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-08-008-034-001/103 (Mallagaon)
|
3508008000NRG24150520230005320
|
15/05/2023
|
Leela devi
|
3508008WL000920
|
Leela devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449011
|
|
LEELA DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-034-001/105 (Mallagaon)
|
3508008000NRG24150520230005321
|
15/05/2023
|
Ravindra singh jalal
|
3508008WL000920
|
Ravindra singh jalal
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449088
|
|
RAVINDRA SINGH JALAL SO ISHWAR SINGH JAL
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-034-001/111 (Mallagaon)
|
3508008000NRG24150520230005323
|
15/05/2023
|
Chandra Ballabh Budhani
|
3508008WL000920
|
Chandra Ballabh Budhani
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449042
|
|
MR CHANDRA BALLABH BUDHANI
|
STATE BANK OF INDIA(508548)
|
4
|
Betalghat
|
UT-08-008-034-001/19 (Mallagaon)
|
3508008000NRG24150520230005325
|
15/05/2023
|
Trilok Singh
|
3508008WL000920
|
Trilok Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449038
|
|
TRILOK SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-039-002/11 (Ghodia Halso)
|
3508008000NRG24150520230005399
|
15/05/2023
|
Devki Nandan
|
3508008WL000932
|
Devki Nandan
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693448994
|
|
DEVKI NANDAN
|
BANK OF BARODA(606985)
|
6
|
Betalghat
|
UT-08-008-039-002/11 (Ghodia Halso)
|
3508008000NRG24150520230005400
|
15/05/2023
|
Kunti devi
|
3508008WL000932
|
Kunti devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449029
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-039-002/13 (Ghodia Halso)
|
3508008000NRG24150520230005401
|
15/05/2023
|
Mohan Chandra
|
3508008WL000932
|
Mohan Chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449028
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
8
|
Betalghat
|
UT-08-008-039-002/13 (Ghodia Halso)
|
3508008000NRG24150520230005403
|
15/05/2023
|
Rahul Rikhari
|
3508008WL000932
|
Rahul Rikhari
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449072
|
|
Mr. RAHUL RIKHARI SO MOHAN CHANDRA RIKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
9
|
Betalghat
|
UT-08-008-039-002/14 (Ghodia Halso)
|
3508008000NRG24150520230005405
|
15/05/2023
|
Bhawna devi
|
3508008WL000932
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449032
|
|
SMTBHAWANARIKHARIWOLALIT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Betalghat
|
UT-08-008-039-002/14 (Ghodia Halso)
|
3508008000NRG24150520230005404
|
15/05/2023
|
Lalit Mohan
|
3508008WL000932
|
Lalit Mohan
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449009
|
|
LALIT MOHAN RIKHARI SO SHIV DUTT RIKHARI
|
BANK OF BARODA(606985)
|
11
|
Betalghat
|
UT-08-008-039-002/14 (Ghodia Halso)
|
3508008000NRG24150520230005406
|
15/05/2023
|
Pankaj Rikhadi
|
3508008WL000932
|
Pankaj Rikhadi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449040
|
|
PANKAJ RIKHARI
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-039-002/15 (Ghodia Halso)
|
3508008000NRG24150520230005407
|
15/05/2023
|
Revadhar
|
3508008WL000932
|
Revadhar
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449099
|
|
REWADHARBHANDARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Betalghat
|
UT-08-008-039-002/2 (Ghodia Halso)
|
3508008000NRG24150520230005387
|
15/05/2023
|
Nandan Singh
|
3508008WL000930
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693449033
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
14
|
Betalghat
|
UT-08-008-039-002/21 (Ghodia Halso)
|
3508008000NRG24150520230005410
|
15/05/2023
|
Bhashkar Rikhari
|
3508008WL000932
|
Bhashkar Rikhari
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449027
|
|
BHASKAR RIKHARI
|
BANK OF BARODA(606985)
|
15
|
Betalghat
|
UT-08-008-039-002/21 (Ghodia Halso)
|
3508008000NRG24150520230005409
|
15/05/2023
|
Hansi Devi
|
3508008WL000932
|
Hansi Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449007
|
|
HANSI DEVI WO URVA DUTT
|
BANK OF BARODA(606985)
|
16
|
Betalghat
|
UT-08-008-039-002/23 (Ghodia Halso)
|
3508008000NRG24150520230005390
|
15/05/2023
|
Dhana Devi
|
3508008WL000930
|
Dhana Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693449035
|
|
DHANA DEVI WO GOPAL DUTT REKHARI
|
BANK OF BARODA(606985)
|
17
|
Betalghat
|
UT-08-008-039-002/23 (Ghodia Halso)
|
3508008000NRG24150520230005389
|
15/05/2023
|
Gopal Dutt
|
3508008WL000930
|
Gopal Dutt
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693449005
|
|
GOPAL DUTT
|
BANK OF BARODA(606985)
|
18
|
Betalghat
|
UT-08-008-039-002/3 (Ghodia Halso)
|
3508008000NRG24150520230005391
|
15/05/2023
|
Bhupal Singh
|
3508008WL000930
|
Bhupal Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693449000
|
|
BHUPAL SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
19
|
Betalghat
|
UT-08-008-039-002/3 (Ghodia Halso)
|
3508008000NRG24150520230005392
|
15/05/2023
|
Sahnti Devi
|
3508008WL000930
|
Sahnti Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693449022
|
|
SHANTI DEVI WO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
20
|
Betalghat
|
UT-08-008-039-002/41 (Ghodia Halso)
|
3508008000NRG24150520230005398
|
15/05/2023
|
Khayali Dutt
|
3508008WL000931
|
Khayali Dutt
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693449023
|
|
KHYALIDUTTSOTRILOKCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Betalghat
|
UT-08-008-039-002/44 (Ghodia Halso)
|
3508008000NRG24150520230005411
|
15/05/2023
|
Jagmohan Singh
|
3508008WL000932
|
Jagmohan Singh
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693448996
|
|
Mr. JAGMOHAN SINGH SO HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
Betalghat
|
UT-08-008-039-002/44 (Ghodia Halso)
|
3508008000NRG24150520230005412
|
15/05/2023
|
Tara Devi
|
3508008WL000932
|
Tara Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693448997
|
|
TARADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
23
|
Betalghat
|
UT-08-008-039-002/52 (Ghodia Halso)
|
3508008000NRG24150520230005425
|
15/05/2023
|
Radha Devi
|
3508008WL000934
|
Radha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Rejected
|
19/05/2023
|
|
1693449010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
Betalghat
|
UT-08-008-039-002/63 (Ghodia Halso)
|
3508008000NRG24150520230005413
|
15/05/2023
|
Dheeraj Singh
|
3508008WL000932
|
Dheeraj Singh
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449008
|
|
DHEERAJ SINGH BHANDARI
|
BANK OF BARODA(606985)
|
25
|
Betalghat
|
UT-08-008-039-002/63 (Ghodia Halso)
|
3508008000NRG24150520230005414
|
15/05/2023
|
Meera Devi
|
3508008WL000932
|
Meera Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449068
|
|
MEERA
|
BANK OF BARODA(606985)
|
26
|
Betalghat
|
UT-08-008-039-002/7 (Ghodia Halso)
|
3508008000NRG24150520230005426
|
15/05/2023
|
Mohan Singh
|
3508008WL000934
|
Mohan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449025
|
|
MOHAN SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
27
|
Betalghat
|
UT-08-008-039-002/75 (Ghodia Halso)
|
3508008000NRG24150520230005427
|
15/05/2023
|
Rebuli devi
|
3508008WL000934
|
Rebuli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449016
|
|
REBULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
28
|
Betalghat
|
UT-08-008-039-002/8 (Ghodia Halso)
|
3508008000NRG24150520230005429
|
15/05/2023
|
PARWATI DEVI
|
3508008WL000934
|
PARWATI DEVI
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449037
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
29
|
Betalghat
|
UT-08-008-039-002/83 (Ghodia Halso)
|
3508008000NRG24150520230005415
|
15/05/2023
|
Arjun
|
3508008WL000932
|
Arjun
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449106
|
|
ARJUN CHANDRA PANDEY DO BAHADUR DUTT
|
BANK OF BARODA(606985)
|
30
|
Betalghat
|
UT-08-008-039-002/83 (Ghodia Halso)
|
3508008000NRG24150520230005416
|
15/05/2023
|
Hema pandey
|
3508008WL000932
|
Hema pandey
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449069
|
|
HEMAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
31
|
Betalghat
|
UT-08-008-039-002/95 (Ghodia Halso)
|
3508008000NRG24150520230005393
|
15/05/2023
|
Mahesha Nand
|
3508008WL000930
|
Mahesha Nand
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693449004
|
|
MAHESHA NAND
|
ICICI BANK LTD(508534)
|
32
|
Betalghat
|
UT-08-008-039-002/96-A (Ghodia Halso)
|
3508008000NRG24150520230005418
|
15/05/2023
|
Pankaj Singh
|
3508008WL000932
|
Pankaj Singh
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449006
|
|
PANKAJ SINGH SO PADAM SINGH
|
BANK OF BARODA(606985)
|
33
|
Betalghat
|
UT-08-008-045-001/100 (Amail)
|
3508008000NRG24150520230005492
|
15/05/2023
|
Anand Singh
|
3508008WL000942
|
Anand Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449058
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
34
|
Betalghat
|
UT-08-008-045-001/100 (Amail)
|
3508008000NRG24150520230005493
|
15/05/2023
|
Lalita devi
|
3508008WL000942
|
Lalita devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449044
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Betalghat
|
UT-08-008-045-001/104 (Amail)
|
3508008000NRG24150520230005546
|
15/05/2023
|
Mahendra Nath
|
3508008WL000948
|
Mahendra Nath
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449101
|
|
Mr. MAHENDRA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
Betalghat
|
UT-08-008-045-001/107 (Amail)
|
3508008000NRG24150520230005495
|
15/05/2023
|
Gita devi
|
3508008WL000942
|
Gita devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449052
|
|
GEETA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
37
|
Betalghat
|
UT-08-008-045-001/107 (Amail)
|
3508008000NRG24150520230005494
|
15/05/2023
|
Rajendra Singh
|
3508008WL000942
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449051
|
|
RAJENDRA SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
38
|
Betalghat
|
UT-08-008-045-001/108 (Amail)
|
3508008000NRG24150520230005370
|
15/05/2023
|
Sarswti devi
|
3508008WL000929
|
Sarswti devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449100
|
|
SARASWATI DEVI & NARIRAM
|
BANK OF BARODA(606985)
|
39
|
Betalghat
|
UT-08-008-045-001/112 (Amail)
|
3508008000NRG24150520230005547
|
15/05/2023
|
Hansi devi
|
3508008WL000948
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449002
|
|
HANSI DEVI WO KANTI BALLABH
|
BANK OF BARODA(606985)
|
40
|
Betalghat
|
UT-08-008-045-001/117 (Amail)
|
3508008000NRG24150520230005496
|
15/05/2023
|
Hema devi
|
3508008WL000942
|
Hema devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449001
|
|
HEMA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
41
|
Betalghat
|
UT-08-008-045-001/121 (Amail)
|
3508008000NRG24150520230005517
|
15/05/2023
|
Nandi devi
|
3508008WL000945
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449019
|
|
NANDI DEVI WO BAHADUR RAM
|
BANK OF BARODA(606985)
|
42
|
Betalghat
|
UT-08-008-045-001/13 (Amail)
|
3508008000NRG24150520230005518
|
15/05/2023
|
Nandi devi
|
3508008WL000945
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449094
|
|
NANDI DEVI WO SHAMBHU RAM
|
BANK OF BARODA(606985)
|
43
|
Betalghat
|
UT-08-008-045-001/136 (Amail)
|
3508008000NRG24150520230005371
|
15/05/2023
|
rama devi
|
3508008WL000929
|
rama devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449105
|
|
RAMA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
44
|
Betalghat
|
UT-08-008-045-001/14 (Amail)
|
3508008000NRG24150520230005372
|
15/05/2023
|
Deepa devi
|
3508008WL000929
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449049
|
|
DEEPA WO BHUWANRAM
|
BANK OF BARODA(606985)
|
45
|
Betalghat
|
UT-08-008-045-001/140 (Amail)
|
3508008000NRG24150520230005373
|
15/05/2023
|
Janki devi
|
3508008WL000929
|
Janki devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449096
|
|
JANKI DEVI WO LATE MOHAN SINGH
|
BANK OF BARODA(606985)
|
46
|
Betalghat
|
UT-08-008-045-001/187 (Amail)
|
3508008000NRG24150520230005497
|
15/05/2023
|
Prakash Singh
|
3508008WL000942
|
Prakash Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449065
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
47
|
Betalghat
|
UT-08-008-045-001/192 (Amail)
|
3508008000NRG24150520230005375
|
15/05/2023
|
gita devi
|
3508008WL000929
|
gita devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449092
|
|
GEETADEVI WO BHUWANCHANDRA
|
BANK OF BARODA(606985)
|
48
|
Betalghat
|
UT-08-008-045-001/193 (Amail)
|
3508008000NRG24150520230005376
|
15/05/2023
|
Mohani devi
|
3508008WL000929
|
Mohani devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449093
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
49
|
Betalghat
|
UT-08-008-045-001/2 (Amail)
|
3508008000NRG24150520230005519
|
15/05/2023
|
Hasuli devi
|
3508008WL000945
|
Hasuli devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449057
|
|
HASULI DEVI WO NAND RAM
|
BANK OF BARODA(606985)
|
50
|
Betalghat
|
UT-08-008-045-001/2 (Amail)
|
3508008000NRG24150520230005520
|
15/05/2023
|
Meena devi
|
3508008WL000945
|
Meena devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449064
|
|
Meena
|
BANK OF BARODA(606985)
|
51
|
Betalghat
|
UT-08-008-045-001/20 (Amail)
|
3508008000NRG24150520230005498
|
15/05/2023
|
Hansi devi
|
3508008WL000942
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449054
|
|
HANSIDEVI WO JEEWANSINGH
|
BANK OF BARODA(606985)
|
52
|
Betalghat
|
UT-08-008-045-001/204 (Amail)
|
3508008000NRG24150520230005499
|
15/05/2023
|
Kamla devi
|
3508008WL000942
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449095
|
|
KAMLADEVI WO KISHANSINGH
|
BANK OF BARODA(606985)
|
53
|
Betalghat
|
UT-08-008-045-001/211 (Amail)
|
3508008000NRG24150520230005548
|
15/05/2023
|
Ram singh
|
3508008WL000948
|
Ram singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449034
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
54
|
Betalghat
|
UT-08-008-045-001/215 (Amail)
|
3508008000NRG24150520230005549
|
15/05/2023
|
Navin Chandra
|
3508008WL000948
|
Navin Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449039
|
|
NAVEEN CHANDAR
|
BANK OF BARODA(606985)
|
55
|
Betalghat
|
UT-08-008-045-001/215 (Amail)
|
3508008000NRG24150520230005550
|
15/05/2023
|
Prema devi
|
3508008WL000948
|
Prema devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449073
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
56
|
Betalghat
|
UT-08-008-045-001/23 (Amail)
|
3508008000NRG24150520230005500
|
15/05/2023
|
Khasti devi
|
3508008WL000942
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449055
|
|
KHASTI DEVI WO BACHE SINGH
|
BANK OF BARODA(606985)
|
57
|
Betalghat
|
UT-08-008-045-001/244 (Amail)
|
3508008000NRG24150520230005502
|
15/05/2023
|
Kavita devi
|
3508008WL000942
|
Kavita devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449067
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
58
|
Betalghat
|
UT-08-008-045-001/245 (Amail)
|
3508008000NRG24150520230005377
|
15/05/2023
|
Neema devi
|
3508008WL000929
|
Neema devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449047
|
|
NEEMA DEVI WO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
59
|
Betalghat
|
UT-08-008-045-001/252 (Amail)
|
3508008000NRG24150520230005378
|
15/05/2023
|
Bhagwati devi
|
3508008WL000929
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449045
|
|
BHAGWATI DEVI WO YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
60
|
Betalghat
|
UT-08-008-045-001/27 (Amail)
|
3508008000NRG24150520230005521
|
15/05/2023
|
Harish Chandra
|
3508008WL000945
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449108
|
|
HARISH CHANDRA KASHMIRA SO KHIM DEV
|
BANK OF BARODA(606985)
|
61
|
Betalghat
|
UT-08-008-045-001/275 (Amail)
|
3508008000NRG24150520230005522
|
15/05/2023
|
Chandra Devi
|
3508008WL000945
|
Chandra Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449061
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
62
|
Betalghat
|
UT-08-008-045-001/284 (Amail)
|
3508008000NRG24150520230005379
|
15/05/2023
|
Rekha devi
|
3508008WL000929
|
Rekha devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449048
|
|
REKHA DEVI WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
63
|
Betalghat
|
UT-08-008-045-001/3 (Amail)
|
3508008000NRG24150520230005523
|
15/05/2023
|
Jeewanti devi
|
3508008WL000945
|
Jeewanti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449102
|
|
JIWANTI DEVI W/O PURAN RAM
|
BANK OF BARODA(606985)
|
64
|
Betalghat
|
UT-08-008-045-001/30 (Amail)
|
3508008000NRG24150520230005380
|
15/05/2023
|
Pushpa Devi
|
3508008WL000929
|
Pushpa Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449103
|
|
PUSHPA DEVI WO KISHAN RAM
|
BANK OF BARODA(606985)
|
65
|
Betalghat
|
UT-08-008-045-001/31 (Amail)
|
3508008000NRG24150520230005524
|
15/05/2023
|
Ambuli Devi
|
3508008WL000945
|
Ambuli Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449107
|
|
AMBULI DEVI
|
BANK OF BARODA(606985)
|
66
|
Betalghat
|
UT-08-008-045-001/313 (Amail)
|
3508008000NRG24150520230005381
|
15/05/2023
|
Lalita devi
|
3508008WL000929
|
Lalita devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449071
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
67
|
Betalghat
|
UT-08-008-045-001/317 (Amail)
|
3508008000NRG24150520230005503
|
15/05/2023
|
Prawati devi
|
3508008WL000942
|
Prawati devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449017
|
|
PARWATI DEVI WO LATE NARAYAN DUTT
|
BANK OF BARODA(606985)
|
68
|
Betalghat
|
UT-08-008-045-001/320 (Amail)
|
3508008000NRG24150520230005504
|
15/05/2023
|
Deepa devi
|
3508008WL000942
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449059
|
|
DEEPA DEVI WO HARISH SINGH
|
BANK OF BARODA(606985)
|
69
|
Betalghat
|
UT-08-008-045-001/321 (Amail)
|
3508008000NRG24150520230005505
|
15/05/2023
|
Kavita devi
|
3508008WL000942
|
Kavita devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449070
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
70
|
Betalghat
|
UT-08-008-045-001/33 (Amail)
|
3508008000NRG24150520230005525
|
15/05/2023
|
Vimla devi
|
3508008WL000945
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449104
|
|
VIMLA DEVI WO PARMANAND
|
BANK OF BARODA(606985)
|
71
|
Betalghat
|
UT-08-008-045-001/35 (Amail)
|
3508008000NRG24150520230005526
|
15/05/2023
|
Uma devi
|
3508008WL000945
|
Uma devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449043
|
|
UMA DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
72
|
Betalghat
|
UT-08-008-045-001/37 (Amail)
|
3508008000NRG24150520230005528
|
15/05/2023
|
Lalita Devi
|
3508008WL000945
|
Lalita Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449098
|
|
LALITA DEVI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
73
|
Betalghat
|
UT-08-008-045-001/37 (Amail)
|
3508008000NRG24150520230005527
|
15/05/2023
|
Vinod
|
3508008WL000945
|
Vinod
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449056
|
|
VINOD KUMAR SO MUS RAM
|
BANK OF BARODA(606985)
|
74
|
Betalghat
|
UT-08-008-045-001/38 (Amail)
|
3508008000NRG24150520230005529
|
15/05/2023
|
Prem Chandra
|
3508008WL000945
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449066
|
|
PREMCHANDRA SO SHIVRAM
|
BANK OF BARODA(606985)
|
75
|
Betalghat
|
UT-08-008-045-001/38 (Amail)
|
3508008000NRG24150520230005530
|
15/05/2023
|
Santoshi devi
|
3508008WL000945
|
Santoshi devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449062
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
76
|
Betalghat
|
UT-08-008-045-001/43 (Amail)
|
3508008000NRG24150520230005551
|
15/05/2023
|
Chandan Singh
|
3508008WL000948
|
Chandan Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449109
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
77
|
Betalghat
|
UT-08-008-045-001/43 (Amail)
|
3508008000NRG24150520230005552
|
15/05/2023
|
Munni devi
|
3508008WL000948
|
Munni devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449024
|
|
MUNNI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
78
|
Betalghat
|
UT-08-008-045-001/43 (Amail)
|
3508008000NRG24150520230005553
|
15/05/2023
|
Surendra Singh
|
3508008WL000948
|
Surendra Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449021
|
|
SURENDRA SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
79
|
Betalghat
|
UT-08-008-045-001/47 (Amail)
|
3508008000NRG24150520230005532
|
15/05/2023
|
Deepa Devi
|
3508008WL000945
|
Deepa Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693448999
|
|
DEEPA DEVI WO SHAYAM LAL
|
BANK OF BARODA(606985)
|
80
|
Betalghat
|
UT-08-008-045-001/47 (Amail)
|
3508008000NRG24150520230005531
|
15/05/2023
|
Shyam Lal
|
3508008WL000945
|
Shyam Lal
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449026
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
81
|
Betalghat
|
UT-08-008-045-001/5 (Amail)
|
3508008000NRG24150520230005533
|
15/05/2023
|
Kishan Ram
|
3508008WL000945
|
Kishan Ram
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693448995
|
|
KISHAN RAM SO NARI RAM
|
BANK OF BARODA(606985)
|
82
|
Betalghat
|
UT-08-008-045-001/5 (Amail)
|
3508008000NRG24150520230005534
|
15/05/2023
|
Munni Devi
|
3508008WL000945
|
Munni Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449013
|
|
MUNNI DEVI WO KISHAN RAM
|
BANK OF BARODA(606985)
|
83
|
Betalghat
|
UT-08-008-045-001/51 (Amail)
|
3508008000NRG24150520230005535
|
15/05/2023
|
Neetu Devi
|
3508008WL000945
|
Neetu Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449041
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
84
|
Betalghat
|
UT-08-008-045-001/52 (Amail)
|
3508008000NRG24150520230005382
|
15/05/2023
|
Anita devi
|
3508008WL000929
|
Anita devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449014
|
|
ANITA DEVI WO LT PUSKAR SINGH
|
BANK OF BARODA(606985)
|
85
|
Betalghat
|
UT-08-008-045-001/56 (Amail)
|
3508008000NRG24150520230005536
|
15/05/2023
|
Vimla devi
|
3508008WL000945
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693449003
|
|
VIMLA DEVI WO JHUNGAR RAM
|
BANK OF BARODA(606985)
|
86
|
Betalghat
|
UT-08-008-045-001/59 (Amail)
|
3508008000NRG24150520230005554
|
15/05/2023
|
Puspa Devi
|
3508008WL000948
|
Puspa Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693448993
|
|
PUSHPA DEVI WO GAURA SINGH
|
BANK OF BARODA(606985)
|
87
|
Betalghat
|
UT-08-008-045-001/61 (Amail)
|
3508008000NRG24150520230005556
|
15/05/2023
|
Bhawana devi
|
3508008WL000948
|
Bhawana devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449020
|
|
BHAWNA DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
88
|
Betalghat
|
UT-08-008-045-001/68 (Amail)
|
3508008000NRG24150520230005383
|
15/05/2023
|
Champa devi
|
3508008WL000929
|
Champa devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449097
|
|
CHAMPA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
89
|
Betalghat
|
UT-08-008-045-001/73 (Amail)
|
3508008000NRG24150520230005384
|
15/05/2023
|
Sarswti devi
|
3508008WL000929
|
Sarswti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449015
|
|
SARASWATI DEVI WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
90
|
Betalghat
|
UT-08-008-045-001/79 (Amail)
|
3508008000NRG24150520230005506
|
15/05/2023
|
Khasti devi
|
3508008WL000942
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449091
|
|
KHASTIDEVI WO NARENDRASINGH
|
BANK OF BARODA(606985)
|
91
|
Betalghat
|
UT-08-008-045-001/79 (Amail)
|
3508008000NRG24150520230005507
|
15/05/2023
|
Nandan Singh
|
3508008WL000942
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449063
|
|
NARENDRA SINGH SO VISHAN SINGH
|
BANK OF BARODA(606985)
|
92
|
Betalghat
|
UT-08-008-045-001/83 (Amail)
|
3508008000NRG24150520230005509
|
15/05/2023
|
Nandi Devi
|
3508008WL000942
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449060
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
93
|
Betalghat
|
UT-08-008-045-001/83 (Amail)
|
3508008000NRG24150520230005508
|
15/05/2023
|
Shyam Singh
|
3508008WL000942
|
Shyam Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449050
|
|
SHYAM SINGH SO VISHAN SINGH
|
BANK OF BARODA(606985)
|
94
|
Betalghat
|
UT-08-008-045-001/85 (Amail)
|
3508008000NRG24150520230005557
|
15/05/2023
|
Bali Nath
|
3508008WL000948
|
Bali Nath
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449018
|
|
BALINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Betalghat
|
UT-08-008-045-001/85 (Amail)
|
3508008000NRG24150520230005558
|
15/05/2023
|
Padma Devi
|
3508008WL000948
|
Padma Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449030
|
|
PADMA DEVI WO BALI NATH
|
BANK OF BARODA(606985)
|
96
|
Betalghat
|
UT-08-008-045-001/91 (Amail)
|
3508008000NRG24150520230005510
|
15/05/2023
|
Leela devi
|
3508008WL000942
|
Leela devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449053
|
|
LILA DEVI WO ANAND SINGH
|
BANK OF BARODA(606985)
|
97
|
Betalghat
|
UT-08-008-045-001/92 (Amail)
|
3508008000NRG24150520230005560
|
15/05/2023
|
Hema devi
|
3508008WL000948
|
Hema devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449036
|
|
HEMA DEVI WO NAVEEN NATH
|
BANK OF BARODA(606985)
|
98
|
Betalghat
|
UT-08-008-045-001/92 (Amail)
|
3508008000NRG24150520230005559
|
15/05/2023
|
Naveen Nath
|
3508008WL000948
|
Naveen Nath
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693448998
|
|
NAVIN NATH S.O KASHI NATH
|
BANK OF BARODA(606985)
|
99
|
Betalghat
|
UT-08-008-045-001/94 (Amail)
|
3508008000NRG24150520230005385
|
15/05/2023
|
Anandi devi
|
3508008WL000929
|
Anandi devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449012
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
100
|
Betalghat
|
UT-08-008-045-001/99 (Amail)
|
3508008000NRG24150520230005386
|
15/05/2023
|
Kamla devi
|
3508008WL000929
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449046
|
|
KAMALA DEVI WO RAGHUVIR ASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215280
|
215280
|
|
|
|
|
|
|
|
101
|
Betalghat
|
UT-08-008-039-002/76 (Ghodia Halso)
|
3508008000NRG24150520230005428
|
15/05/2023
|
Rajendra Singh
|
3508008WL000934
|
Rajendra Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449031
|
|
Mr. RAJENDRA SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
102
|
Betalghat
|
UT-08-008-045-001/59 (Amail)
|
3508008000NRG24150520230005555
|
15/05/2023
|
Lalit Mohan Singh
|
3508008WL000948
|
Lalit Mohan Singh
|
00112
|
YESB0NDCB12
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693449115
|
|
LALITMOHANSINGHSOSRIGAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
103
|
Betalghat
|
UT-08-008-031-001/17 (Sukha)
|
3508008000NRG24150520230005353
|
15/05/2023
|
pana devi
|
3508008WL000925
|
pana devi
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449116
|
|
PANNADEVIWOLATEKISHANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
104
|
Betalghat
|
UT-08-008-031-001/60 (Sukha)
|
3508008000NRG24150520230005354
|
15/05/2023
|
Govind Singh
|
3508008WL000925
|
Govind Singh
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449114
|
|
GOVINDSINGHSOSHRIDIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
105
|
Betalghat
|
UT-08-008-039-002/13 (Ghodia Halso)
|
3508008000NRG24150520230005402
|
15/05/2023
|
Munni Devi
|
3508008WL000932
|
Munni Devi
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449117
|
|
MUNNI DEVI WO MOHAN CHANDARA
|
BANK OF BARODA(606985)
|
106
|
Betalghat
|
UT-08-008-039-002/2 (Ghodia Halso)
|
3508008000NRG24150520230005388
|
15/05/2023
|
Manju Devi
|
3508008WL000930
|
Manju Devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693449112
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
107
|
Betalghat
|
UT-08-008-039-002/20 (Ghodia Halso)
|
3508008000NRG24150520230005408
|
15/05/2023
|
Bhagwati Devi
|
3508008WL000932
|
Bhagwati Devi
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693449113
|
|
BHAGWATI DEVI W/O JAGAT SINGH
|
BANK OF BARODA(606985)
|
108
|
Betalghat
|
UT-08-008-045-001/113 (Amail)
|
3508008000NRG24150520230005516
|
15/05/2023
|
Anandi devi
|
3508008WL000945
|
Anandi devi
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449111
|
|
ANANDIDEVIWOSRIMAHESHCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
109
|
Betalghat
|
UT-08-008-045-001/230 (Amail)
|
3508008000NRG24150520230005501
|
15/05/2023
|
Rekha
|
3508008WL000942
|
Rekha
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693449110
|
|
REKHA DEVI WO ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
110
|
Betalghat
|
UT-08-008-062-001/35 (Chandrakot)
|
3508008000NRG24150520230005333
|
15/05/2023
|
Mahesh chandra
|
3508008WL000922
|
Mahesh chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449076
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
111
|
Betalghat
|
UT-08-008-062-001/37 (Chandrakot)
|
3508008000NRG24150520230005335
|
15/05/2023
|
Kamla Devi
|
3508008WL000922
|
Kamla Devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449090
|
|
KAMLA DEVI W/O PURAN CHANDRA DHARIWAL
|
PUNJAB NATIONAL BANK(508568)
|
112
|
Betalghat
|
UT-08-008-062-001/37 (Chandrakot)
|
3508008000NRG24150520230005334
|
15/05/2023
|
Puran Chandra
|
3508008WL000922
|
Puran Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449074
|
|
PURAN CHANDRA DHARIWAL
|
PUNJAB NATIONAL BANK(508568)
|
113
|
Betalghat
|
UT-08-008-062-001/43 (Chandrakot)
|
3508008000NRG24150520230005337
|
15/05/2023
|
Puspa devi
|
3508008WL000922
|
Puspa devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449081
|
|
PUSHPA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
114
|
Betalghat
|
UT-08-008-062-001/44 (Chandrakot)
|
3508008000NRG24150520230005339
|
15/05/2023
|
Dheeraj
|
3508008WL000922
|
Dheeraj
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449083
|
|
DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
115
|
Betalghat
|
UT-08-008-062-001/44 (Chandrakot)
|
3508008000NRG24150520230005338
|
15/05/2023
|
Kamla devi
|
3508008WL000922
|
Kamla devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449080
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
116
|
Betalghat
|
UT-08-008-062-001/5 (Chandrakot)
|
3508008000NRG24150520230005340
|
15/05/2023
|
Chetan Chandra
|
3508008WL000922
|
Chetan Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449084
|
|
CHETAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
117
|
Betalghat
|
UT-08-008-062-001/56 (Chandrakot)
|
3508008000NRG24150520230005342
|
15/05/2023
|
Bhaga Devi
|
3508008WL000922
|
Bhaga Devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449079
|
|
BHAGA DEVI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
118
|
Betalghat
|
UT-08-008-062-001/56 (Chandrakot)
|
3508008000NRG24150520230005341
|
15/05/2023
|
Naven Chandra
|
3508008WL000922
|
Naven Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449075
|
|
NAVEEN CHANDRA SO HANSA DATT
|
PUNJAB NATIONAL BANK(508568)
|
119
|
Betalghat
|
UT-08-008-062-001/57 (Chandrakot)
|
3508008000NRG24150520230005344
|
15/05/2023
|
Sunita devi
|
3508008WL000922
|
Sunita devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449086
|
|
SUNEETA DEVI WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
120
|
Betalghat
|
UT-08-008-062-001/57 (Chandrakot)
|
3508008000NRG24150520230005343
|
15/05/2023
|
Suresh Chandra
|
3508008WL000922
|
Suresh Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449077
|
|
SURESH CHANDRA S/O KEWLANAND
|
PUNJAB NATIONAL BANK(508568)
|
121
|
Betalghat
|
UT-08-008-062-001/58 (Chandrakot)
|
3508008000NRG24150520230005345
|
15/05/2023
|
Hem chandra
|
3508008WL000922
|
Hem chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449085
|
|
HEM CHANDRA
|
UNION BANK OF INDIA(508500)
|
122
|
Betalghat
|
UT-08-008-062-001/58 (Chandrakot)
|
3508008000NRG24150520230005346
|
15/05/2023
|
Tara devi
|
3508008WL000922
|
Tara devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449082
|
|
TARA DEVI W/O HEM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
123
|
Betalghat
|
UT-08-008-062-001/92 (Chandrakot)
|
3508008000NRG24150520230005348
|
15/05/2023
|
Kheem Singh
|
3508008WL000922
|
Kheem Singh
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449078
|
|
KHEEM SINGH S/O BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
Betalghat
|
UT-08-008-062-001/92 (Chandrakot)
|
3508008000NRG24150520230005347
|
15/05/2023
|
Prema
|
3508008WL000922
|
Prema
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693449087
|
|
PREMA DEVI KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
125
|
Betalghat
|
UT-08-008-031-001/60 (Sukha)
|
3508008000NRG24150520230005355
|
15/05/2023
|
Leela devi
|
3508008WL000925
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693449089
|
|
Mrs. LEELA DEVI WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278530
|
278530
|
|
|
|
|
|
|
|