|
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-08-008-040-001/1
(Kanda)
|
3508008000NRG24120220240059946
|
12/02/2024
|
Heera Singh
|
3508008WL011834
|
Heera Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236394
|
|
HIRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-040-001/107
(Kanda)
|
3508008000NRG24120220240059930
|
12/02/2024
|
Prem Ballabh
|
3508008WL011832
|
Prem Ballabh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236354
|
|
PREM BALLABH SO KHYA
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24120220240059931
|
12/02/2024
|
Dewan Ram
|
3508008WL011832
|
Dewan Ram
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236349
|
|
DEWAN RAM SO DHAN RA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-040-001/117
(Kanda)
|
3508008000NRG24120220240059881
|
12/02/2024
|
Nanda Ballabh
|
3508008WL011825
|
Nanda Ballabh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236335
|
|
NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-040-001/127
(Kanda)
|
3508008000NRG24120220240059914
|
12/02/2024
|
Jagat Singh
|
3508008WL011828
|
Jagat Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236387
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG24120220240060008
|
12/02/2024
|
ANAND PRAKASH
|
3508008WL011844
|
ANAND PRAKASH
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236373
|
|
ANAND PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG24120220240060009
|
12/02/2024
|
KHASTI DEVI
|
3508008WL011844
|
KHASTI DEVI
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236385
|
|
KHASTIDEVI WO ANANDP
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-040-001/148
(Kanda)
|
3508008000NRG24120220240059915
|
12/02/2024
|
Sita devi
|
3508008WL011828
|
Sita devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236393
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-040-001/156
(Kanda)
|
3508008000NRG24120220240059937
|
12/02/2024
|
Indra Lal
|
3508008WL011832
|
Indra Lal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236395
|
|
NDRA LAL
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-040-001/171
(Kanda)
|
3508008000NRG24120220240059947
|
12/02/2024
|
Bhagwati devi
|
3508008WL011834
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236339
|
|
BHAGWATI BISHT
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-040-001/176
(Kanda)
|
3508008000NRG24120220240059939
|
12/02/2024
|
Indra Lal
|
3508008WL011832
|
Indra Lal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236381
|
|
NDAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-040-001/24
(Kanda)
|
3508008000NRG24120220240059916
|
12/02/2024
|
Vimla devi
|
3508008WL011828
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236357
|
|
VIMALADEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-040-001/25
(Kanda)
|
3508008000NRG24120220240059882
|
12/02/2024
|
Munni Devi
|
3508008WL011825
|
Munni Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236336
|
|
MUNNI DEVI S O SUR
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-040-001/30
(Kanda)
|
3508008000NRG24120220240059923
|
12/02/2024
|
Vimla devi
|
3508008WL011830
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236380
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24120220240059925
|
12/02/2024
|
Mahendra Kumar
|
3508008WL011830
|
Mahendra Kumar
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236338
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24120220240059926
|
12/02/2024
|
Ramoti devi
|
3508008WL011830
|
Ramoti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236376
|
|
RAMOTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG24120220240059883
|
12/02/2024
|
Harish Chandra
|
3508008WL011825
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236344
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG24120220240059948
|
12/02/2024
|
Pooran Singh
|
3508008WL011834
|
Pooran Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236337
|
|
POORAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG24120220240059949
|
12/02/2024
|
Saruli devi
|
3508008WL011834
|
Saruli devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236367
|
|
SARULI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG24120220240060011
|
12/02/2024
|
Mahendra
|
3508008WL011844
|
Mahendra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236351
|
|
MAHENDRA PRASAD SO M
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG24120220240060012
|
12/02/2024
|
Sarita devi
|
3508008WL011844
|
Sarita devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236379
|
|
SARITADEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG24120220240059885
|
12/02/2024
|
Ramesh Chandra
|
3508008WL011825
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236347
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG24120220240059951
|
12/02/2024
|
Indu Devi
|
3508008WL011834
|
Indu Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236355
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG24120220240059950
|
12/02/2024
|
Paan Singh
|
3508008WL011834
|
Paan Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236340
|
|
PAN SINGH S O KHUSAL
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-040-001/61
(Kanda)
|
3508008000NRG24120220240059940
|
12/02/2024
|
Vijay Kumar
|
3508008WL011832
|
Vijay Kumar
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236346
|
|
VIJAY CHANDRA SO DEV
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-040-001/81
(Kanda)
|
3508008000NRG24120220240059917
|
12/02/2024
|
Bhagwati Devi
|
3508008WL011828
|
Bhagwati Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236350
|
|
BHAGWATI DEVI WO DEE
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-040-001/92
(Kanda)
|
3508008000NRG24120220240059918
|
12/02/2024
|
Kamla devi
|
3508008WL011828
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236342
|
|
KAMLA DEVI W O SOBAN
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-041-001/61
(Talli Sethi)
|
3508008000NRG24120220240059942
|
12/02/2024
|
MADAN GIRI
|
3508008WL011832
|
MADAN GIRI
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236341
|
|
MADANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Betalghat
|
UT-08-008-042-001/1
(Sethi Dharkot)
|
3508008000NRG24120220240060037
|
12/02/2024
|
Anand Ram
|
3508008WL011852
|
Anand Ram
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802236348
|
|
SRIANANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-042-001/1
(Sethi Dharkot)
|
3508008000NRG24120220240060038
|
12/02/2024
|
Geeta devi
|
3508008WL011852
|
Geeta devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802236343
|
|
GEETA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-042-001/139
(Sethi Dharkot)
|
3508008000NRG24120220240060040
|
12/02/2024
|
Babita
|
3508008WL011852
|
Babita
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802236391
|
|
BABITANEGIWOKHUSHALSINGHN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-042-001/139
(Sethi Dharkot)
|
3508008000NRG24120220240060039
|
12/02/2024
|
Khushal Singh
|
3508008WL011852
|
Khushal Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802236392
|
|
KHUSHAL SINGH NEGI,BABITA NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Betalghat
|
UT-08-008-042-001/59
(Sethi Dharkot)
|
3508008000NRG24120220240060041
|
12/02/2024
|
Bhuwan Chandra
|
3508008WL011853
|
Bhuwan Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236352
|
|
BHUVAN CHANDRA SO TA
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-042-001/59
(Sethi Dharkot)
|
3508008000NRG24120220240060042
|
12/02/2024
|
Pana devi
|
3508008WL011853
|
Pana devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236378
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-042-001/66
(Sethi Dharkot)
|
3508008000NRG24120220240060034
|
12/02/2024
|
Prem Ram
|
3508008WL011850
|
Prem Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236353
|
|
PREM RAM SO SHIV RAM
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-042-001/66
(Sethi Dharkot)
|
3508008000NRG24120220240060035
|
12/02/2024
|
Sarwati devi
|
3508008WL011850
|
Sarwati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236345
|
|
SARASVATI DEVI WO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
37
|
Betalghat
|
UT-08-008-056-001/16
(Siltona)
|
3508008000NRG24120220240060022
|
12/02/2024
|
SAVITRI DEVI
|
3508008WL011848
|
SAVITRI DEVI
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236371
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-056-001/28
(Siltona)
|
3508008000NRG24120220240059970
|
12/02/2024
|
Deepa devi
|
3508008WL011836
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236377
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-056-001/28
(Siltona)
|
3508008000NRG24120220240059969
|
12/02/2024
|
Kishaor Singh
|
3508008WL011836
|
Kishaor Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236369
|
|
KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-056-001/33
(Siltona)
|
3508008000NRG24120220240059972
|
12/02/2024
|
USHA DEVI
|
3508008WL011837
|
USHA DEVI
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236365
|
|
USHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-056-001/45
(Siltona)
|
3508008000NRG24120220240059974
|
12/02/2024
|
Nandi devi
|
3508008WL011838
|
Nandi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236389
|
|
NANDI DEVI WO JEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
42
|
Betalghat
|
UT-08-008-056-001/108
(Siltona)
|
3508008000NRG24120220240060020
|
12/02/2024
|
Bhagwati arya
|
3508008WL011848
|
Bhagwati arya
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236386
|
|
BHAGWATI ARYA WO UME
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-056-001/16
(Siltona)
|
3508008000NRG24120220240060021
|
12/02/2024
|
DEVENDAR SINGH
|
3508008WL011848
|
DEVENDAR SINGH
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236359
|
|
Mr. DEVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Betalghat
|
UT-08-008-056-001/24
(Siltona)
|
3508008000NRG24120220240059975
|
12/02/2024
|
GEETA DEVI
|
3508008WL011839
|
GEETA DEVI
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236363
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Betalghat
|
UT-08-008-056-001/33
(Siltona)
|
3508008000NRG24120220240059971
|
12/02/2024
|
KESHAV RAM
|
3508008WL011837
|
KESHAV RAM
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236364
|
|
Mr. KESHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24120220240060023
|
12/02/2024
|
Sarswati Devi
|
3508008WL011848
|
Sarswati Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236361
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Betalghat
|
UT-08-008-056-001/64
(Siltona)
|
3508008000NRG24120220240060025
|
12/02/2024
|
Shanti Devi
|
3508008WL011848
|
Shanti Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236372
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Betalghat
|
UT-08-008-056-001/65
(Siltona)
|
3508008000NRG24120220240060026
|
12/02/2024
|
KAILASH CHANDRA
|
3508008WL011848
|
KAILASH CHANDRA
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236360
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Betalghat
|
UT-08-008-056-001/66
(Siltona)
|
3508008000NRG24120220240059977
|
12/02/2024
|
Nandi Devi
|
3508008WL011839
|
Nandi Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236370
|
|
Mrs. NANDI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Betalghat
|
UT-08-008-056-001/66
(Siltona)
|
3508008000NRG24120220240059976
|
12/02/2024
|
Vipin Chandra
|
3508008WL011839
|
Vipin Chandra
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236358
|
|
Mr. VIPIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Betalghat
|
UT-08-008-056-001/75
(Siltona)
|
3508008000NRG24120220240060027
|
12/02/2024
|
Sobha Devi
|
3508008WL011848
|
Sobha Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236362
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Betalghat
|
UT-08-008-056-001/97
(Siltona)
|
3508008000NRG24120220240060028
|
12/02/2024
|
ANITA DEVI
|
3508008WL011848
|
ANITA DEVI
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236366
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
53
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24120220240059932
|
12/02/2024
|
Shanti Devi
|
3508008WL011832
|
Shanti Devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236332
|
|
ESDEEWANRAMSHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Betalghat
|
UT-08-008-040-001/18-A
(Kanda)
|
3508008000NRG24120220240060010
|
12/02/2024
|
Girish chandra
|
3508008WL011844
|
Girish chandra
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236333
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24120220240059924
|
12/02/2024
|
Teeka Ram
|
3508008WL011830
|
Teeka Ram
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236330
|
|
TEEKA RAM SO LAKSHAM
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-040-001/61
(Kanda)
|
3508008000NRG24120220240059941
|
12/02/2024
|
Deepa
|
3508008WL011832
|
Deepa
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236331
|
|
ESDEEPADEVIVIJAYCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
57
|
Betalghat
|
UT-08-008-040-001/170
(Kanda)
|
3508008000NRG24120220240059938
|
12/02/2024
|
Lalita devi
|
3508008WL011832
|
Lalita devi
|
00354
|
PUNB0388000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236396
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
Betalghat
|
UT-08-008-056-001/105
(Siltona)
|
3508008000NRG24120220240060019
|
12/02/2024
|
Laxmi devi
|
3508008WL011848
|
Laxmi devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236390
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Betalghat
|
UT-08-008-056-001/45
(Siltona)
|
3508008000NRG24120220240059973
|
12/02/2024
|
Jeewan Singh
|
3508008WL011838
|
Jeewan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236334
|
|
MR JIWAN SINGH TANWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Betalghat
|
UT-08-008-056-001/64
(Siltona)
|
3508008000NRG24120220240060024
|
12/02/2024
|
Pratap RAm
|
3508008WL011848
|
Pratap RAm
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802236375
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
61
|
Betalghat
|
UT-08-008-040-001/1
(Kanda)
|
3508008000NRG24120220240059945
|
12/02/2024
|
Nandi devi
|
3508008WL011834
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236368
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG24120220240059933
|
12/02/2024
|
Ganga devi
|
3508008WL011832
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236384
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG24120220240059934
|
12/02/2024
|
Mohan Chandra
|
3508008WL011832
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236383
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Betalghat
|
UT-08-008-040-001/154
(Kanda)
|
3508008000NRG24120220240059935
|
12/02/2024
|
Mamta devi
|
3508008WL011832
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236382
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Betalghat
|
UT-08-008-040-001/156
(Kanda)
|
3508008000NRG24120220240059936
|
12/02/2024
|
Babita devi
|
3508008WL011832
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236388
|
|
Mrs. BAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG24120220240059884
|
12/02/2024
|
Prema devi
|
3508008WL011825
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236356
|
|
Mrs. PREMA DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG24120220240059886
|
12/02/2024
|
Gita devi
|
3508008WL011825
|
Gita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236374
|
|
Mrs. GEETA DEVI WO RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127190
|
127190
|
|
|
|
|
|
|
|