|
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-08-008-015-001/123
(Doba)
|
3508008000NRG24130320240068623
|
13/03/2024
|
Kamlsh Singh
|
3508008WL013549
|
Kamlsh Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904883
|
|
KAMLESH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Betalghat
|
UT-08-008-016-001/222
(Majhera)
|
3508008000NRG24130320240068608
|
13/03/2024
|
Anju Mishra
|
3508008WL013544
|
Anju Mishra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904884
|
|
ANJU MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-016-001/222
(Majhera)
|
3508008000NRG24130320240068607
|
13/03/2024
|
Sunil Kumar Mishra
|
3508008WL013544
|
Sunil Kumar Mishra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904885
|
|
MR SUNIL KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24130320240068690
|
13/03/2024
|
Amrita
|
3508008WL013562
|
Amrita
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904831
|
|
AMRATA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24130320240068689
|
13/03/2024
|
Mohan Ram
|
3508008WL013562
|
Mohan Ram
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904822
|
|
MOHAN RAM SO DEV RAM
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-045-001/116
(Amail)
|
3508008000NRG24130320240068691
|
13/03/2024
|
Asha Devi
|
3508008WL013562
|
Asha Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904843
|
|
ASHA DEVI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-045-001/119
(Amail)
|
3508008000NRG24130320240068692
|
13/03/2024
|
Kamla Devi
|
3508008WL013562
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904829
|
|
KAMALA DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-045-001/128
(Amail)
|
3508008000NRG24130320240068693
|
13/03/2024
|
Tara Devi
|
3508008WL013562
|
Tara Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904824
|
|
TARA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/13
(Amail)
|
3508008000NRG24130320240068694
|
13/03/2024
|
Nandi devi
|
3508008WL013562
|
Nandi devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904834
|
|
NANDI DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-045-001/132
(Amail)
|
3508008000NRG24130320240068695
|
13/03/2024
|
Nandi Devi
|
3508008WL013562
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904830
|
|
NANDI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-045-001/14
(Amail)
|
3508008000NRG24130320240068696
|
13/03/2024
|
Deepa devi
|
3508008WL013562
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904837
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-045-001/150
(Amail)
|
3508008000NRG24130320240068697
|
13/03/2024
|
Sobha Devi
|
3508008WL013562
|
Sobha Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904855
|
|
SHOBHA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-045-001/165
(Amail)
|
3508008000NRG24130320240068698
|
13/03/2024
|
Tara Devi
|
3508008WL013562
|
Tara Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904828
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-045-001/169
(Amail)
|
3508008000NRG24130320240068699
|
13/03/2024
|
Khasti devi
|
3508008WL013562
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904847
|
|
KHASHTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-045-001/175
(Amail)
|
3508008000NRG24130320240068700
|
13/03/2024
|
Prema devi
|
3508008WL013562
|
Prema devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904825
|
|
PREMA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-045-001/18
(Amail)
|
3508008000NRG24130320240068740
|
13/03/2024
|
Kailash Chandra
|
3508008WL013564
|
Kailash Chandra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904820
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Betalghat
|
UT-08-008-045-001/194
(Amail)
|
3508008000NRG24130320240068701
|
13/03/2024
|
Gita belwal
|
3508008WL013562
|
Gita belwal
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904836
|
|
GEETA BELWAL WO HEMA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-045-001/210
(Amail)
|
3508008000NRG24130320240068741
|
13/03/2024
|
Munni devi
|
3508008WL013564
|
Munni devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904849
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-045-001/211
(Amail)
|
3508008000NRG24130320240068742
|
13/03/2024
|
Ram singh
|
3508008WL013564
|
Ram singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904839
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-045-001/245
(Amail)
|
3508008000NRG24130320240068702
|
13/03/2024
|
Neema devi
|
3508008WL013562
|
Neema devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904835
|
|
NEEMA DEVI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-045-001/252
(Amail)
|
3508008000NRG24130320240068703
|
13/03/2024
|
Bhagwati devi
|
3508008WL013562
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904841
|
|
BHAGWATI DEVI WO YOG
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-045-001/271
(Amail)
|
3508008000NRG24130320240068705
|
13/03/2024
|
Shanti devi
|
3508008WL013562
|
Shanti devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904851
|
|
SHANTI DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-045-001/296
(Amail)
|
3508008000NRG24130320240068706
|
13/03/2024
|
Khasti devi
|
3508008WL013562
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904852
|
|
KHASTI DEVI WO PRAMO
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-045-001/303
(Amail)
|
3508008000NRG24130320240068707
|
13/03/2024
|
Neelam
|
3508008WL013562
|
Neelam
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904859
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-045-001/315
(Amail)
|
3508008000NRG24130320240068708
|
13/03/2024
|
Khasti devi
|
3508008WL013562
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904827
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-045-001/321
(Amail)
|
3508008000NRG24130320240068709
|
13/03/2024
|
Kavita devi
|
3508008WL013562
|
Kavita devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904848
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-045-001/326
(Amail)
|
3508008000NRG24130320240068710
|
13/03/2024
|
Renu
|
3508008WL013562
|
Renu
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904858
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Betalghat
|
UT-08-008-045-001/42
(Amail)
|
3508008000NRG24130320240068743
|
13/03/2024
|
Dhamanand
|
3508008WL013564
|
Dhamanand
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904818
|
|
DHARMA NAND FULAR SO
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-045-001/42
(Amail)
|
3508008000NRG24130320240068744
|
13/03/2024
|
Manju devi
|
3508008WL013564
|
Manju devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904857
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-045-001/43
(Amail)
|
3508008000NRG24130320240068745
|
13/03/2024
|
Chandan Singh
|
3508008WL013564
|
Chandan Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904817
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Betalghat
|
UT-08-008-045-001/59
(Amail)
|
3508008000NRG24130320240068746
|
13/03/2024
|
Puspa Devi
|
3508008WL013564
|
Puspa Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904819
|
|
PUSHPA DEVI WO GAURA
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-045-001/61
(Amail)
|
3508008000NRG24130320240068748
|
13/03/2024
|
Bhawana devi
|
3508008WL013564
|
Bhawana devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904838
|
|
BHAWNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-045-001/78
(Amail)
|
3508008000NRG24130320240068751
|
13/03/2024
|
Devki devi
|
3508008WL013564
|
Devki devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904826
|
|
DEVKI DEVI WO KHIMAN
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-045-001/78
(Amail)
|
3508008000NRG24130320240068749
|
13/03/2024
|
Kheemanand
|
3508008WL013564
|
Kheemanand
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904840
|
|
KHIMANAND SO MOTI RA
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-045-001/78
(Amail)
|
3508008000NRG24130320240068750
|
13/03/2024
|
Maheshanand
|
3508008WL013564
|
Maheshanand
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904833
|
|
MAHESHANAD
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-045-001/85
(Amail)
|
3508008000NRG24130320240068752
|
13/03/2024
|
Bali Nath
|
3508008WL013564
|
Bali Nath
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904844
|
|
BALINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Betalghat
|
UT-08-008-045-001/88
(Amail)
|
3508008000NRG24130320240068753
|
13/03/2024
|
Anand Singh
|
3508008WL013564
|
Anand Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904823
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Betalghat
|
UT-08-008-045-001/88
(Amail)
|
3508008000NRG24130320240068754
|
13/03/2024
|
Haruli devi
|
3508008WL013564
|
Haruli devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904854
|
|
HARULI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-045-001/92
(Amail)
|
3508008000NRG24130320240068756
|
13/03/2024
|
Hema devi
|
3508008WL013564
|
Hema devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904842
|
|
HEMA DEVI WO NAVEEN
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-045-001/92
(Amail)
|
3508008000NRG24130320240068755
|
13/03/2024
|
Naveen Nath
|
3508008WL013564
|
Naveen Nath
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904821
|
|
NAVIN NATH S O KASHI
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-045-001/93
(Amail)
|
3508008000NRG24130320240068757
|
13/03/2024
|
Kavita
|
3508008WL013564
|
Kavita
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904850
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG24130320240068711
|
13/03/2024
|
Kamla devi
|
3508008WL013562
|
Kamla devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904845
|
|
KAMALA DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG24130320240068712
|
13/03/2024
|
Suneeta Fartyal
|
3508008WL013562
|
Suneeta Fartyal
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121904856
|
|
SUNEETA FARTYAL
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-058-001/6
(Dhari)
|
3508008000NRG24130320240068778
|
13/03/2024
|
Jeewan singh
|
3508008WL013566
|
Jeewan singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904789
|
|
JEEVAN SINGH AND KUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
45
|
Betalghat
|
UT-08-008-015-001/111
(Doba)
|
3508008000NRG24130320240068621
|
13/03/2024
|
Devendra Singh
|
3508008WL013549
|
Devendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904804
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-015-001/111
(Doba)
|
3508008000NRG24130320240068622
|
13/03/2024
|
Neema devi
|
3508008WL013549
|
Neema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904801
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Betalghat
|
UT-08-008-015-001/27
(Doba)
|
3508008000NRG24130320240068624
|
13/03/2024
|
Anand Singh
|
3508008WL013549
|
Anand Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904861
|
|
AANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Betalghat
|
UT-08-008-015-001/27
(Doba)
|
3508008000NRG24130320240068625
|
13/03/2024
|
Deepa devi
|
3508008WL013549
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904800
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Betalghat
|
UT-08-008-015-001/28
(Doba)
|
3508008000NRG24130320240068615
|
13/03/2024
|
Kundan Singh
|
3508008WL013546
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904862
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Betalghat
|
UT-08-008-015-001/33
(Doba)
|
3508008000NRG24130320240068585
|
13/03/2024
|
Kheem Singh
|
3508008WL013537
|
Kheem Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904881
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Betalghat
|
UT-08-008-015-001/33
(Doba)
|
3508008000NRG24130320240068586
|
13/03/2024
|
Pankaj Singh
|
3508008WL013537
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904882
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Betalghat
|
UT-08-008-015-001/7
(Doba)
|
3508008000NRG24130320240068626
|
13/03/2024
|
Padam Singh
|
3508008WL013549
|
Padam Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904873
|
|
PADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Betalghat
|
UT-08-008-016-001/30
(Majhera)
|
3508008000NRG24130320240068598
|
13/03/2024
|
Anand Ram
|
3508008WL013541
|
Anand Ram
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904878
|
|
ANAND RAM
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-016-001/30
(Majhera)
|
3508008000NRG24130320240068599
|
13/03/2024
|
Neema devi
|
3508008WL013541
|
Neema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904880
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Betalghat
|
UT-08-008-016-001/32-A
(Majhera)
|
3508008000NRG24130320240068600
|
13/03/2024
|
Pushpa devi
|
3508008WL013541
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904792
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Betalghat
|
UT-08-008-016-001/36
(Majhera)
|
3508008000NRG24130320240068646
|
13/03/2024
|
Chani Ram
|
3508008WL013554
|
Chani Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904866
|
|
CHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Betalghat
|
UT-08-008-016-001/50
(Majhera)
|
3508008000NRG24130320240068648
|
13/03/2024
|
Deepa devi
|
3508008WL013554
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904870
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Betalghat
|
UT-08-008-016-001/50
(Majhera)
|
3508008000NRG24130320240068647
|
13/03/2024
|
Prakash Chandra
|
3508008WL013554
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904871
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Betalghat
|
UT-08-008-022-004/28
(Garjoli)
|
3508008000NRG24130320240068576
|
13/03/2024
|
Sawatri Devi
|
3508008WL013536
|
Sawatri Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904867
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Betalghat
|
UT-08-008-022-004/80
(Garjoli)
|
3508008000NRG24130320240068581
|
13/03/2024
|
Devendra Kumar
|
3508008WL013536
|
Devendra Kumar
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904807
|
|
DEVENDRA KUMAR ARYA
|
HDFC BANK LTD(607152)
|
|
61
|
Betalghat
|
UT-08-008-022-004/80
(Garjoli)
|
3508008000NRG24130320240068579
|
13/03/2024
|
Gopal Ram
|
3508008WL013536
|
Gopal Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904802
|
|
GOPAL RAM SO TIL RAM
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-054-001/53
(Khairni)
|
3508008000NRG24130320240068817
|
13/03/2024
|
Akhilesh Kumar
|
3508008WL013569
|
Akhilesh Kumar
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904803
|
|
Mr. AKHILESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG24130320240068634
|
13/03/2024
|
Jyoti karayat
|
3508008WL013552
|
Jyoti karayat
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904794
|
|
JYOTI MEHRA
|
CANARA BANK(508532)
|
|
64
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG24130320240068633
|
13/03/2024
|
Laal Singh
|
3508008WL013552
|
Laal Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904793
|
|
LAL SINGH SO ANAND S
|
BANK OF BARODA(606985)
|
|
65
|
Betalghat
|
UT-08-008-058-001/6
(Dhari)
|
3508008000NRG24130320240068779
|
13/03/2024
|
Kavita Devi
|
3508008WL013566
|
Kavita Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904791
|
|
KAVITA JANTWAL
|
BANK OF BARODA(606985)
|
|
66
|
Betalghat
|
UT-08-008-058-001/6
(Dhari)
|
3508008000NRG24130320240068777
|
13/03/2024
|
Rupa devi
|
3508008WL013566
|
Rupa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904790
|
|
ROOPA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-060-001/28
(Talla Bardho)
|
3508008000NRG24130320240068780
|
13/03/2024
|
Dhani devi
|
3508008WL013567
|
Dhani devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904865
|
|
GHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Betalghat
|
UT-08-008-060-001/31
(Talla Bardho)
|
3508008000NRG24130320240068781
|
13/03/2024
|
Mohan Singh
|
3508008WL013567
|
Mohan Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904864
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
69
|
Betalghat
|
UT-08-008-009-001/43
(Hartapa)
|
3508008000NRG24130320240068588
|
13/03/2024
|
Mahesh Chandra
|
3508008WL013538
|
Mahesh Chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904832
|
|
Mr. MAHESH CHANDRA SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Betalghat
|
UT-08-008-014-001/164
(Chara Khairna)
|
3508008000NRG24130320240068606
|
13/03/2024
|
Navin Nainwal
|
3508008WL013544
|
Navin Nainwal
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904886
|
|
NAVEENCHANDRANAINWALSOGOP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Betalghat
|
UT-08-008-015-001/79
(Doba)
|
3508008000NRG24130320240068587
|
13/03/2024
|
Harendra Singh
|
3508008WL013537
|
Harendra Singh
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904798
|
|
Mr. HARENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Betalghat
|
UT-08-008-022-004/28
(Garjoli)
|
3508008000NRG24130320240068577
|
13/03/2024
|
Ganesh Chandra
|
3508008WL013536
|
Ganesh Chandra
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904805
|
|
GANESH CHANDRA
|
BANK OF BARODA(606985)
|
|
73
|
Betalghat
|
UT-08-008-022-004/80
(Garjoli)
|
3508008000NRG24130320240068580
|
13/03/2024
|
Parwati devi
|
3508008WL013536
|
Parwati devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904869
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Betalghat
|
UT-08-008-056-001/56
(Siltona)
|
3508008000NRG24130320240068635
|
13/03/2024
|
Surama devi
|
3508008WL013552
|
Surama devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904795
|
|
Mrs. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24130320240068629
|
13/03/2024
|
Lila ram
|
3508008WL013551
|
Lila ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904868
|
|
Mr. LEELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24130320240068630
|
13/03/2024
|
PREMA DEVI
|
3508008WL013551
|
PREMA DEVI
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904874
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24130320240068631
|
13/03/2024
|
RENU ARYA
|
3508008WL013551
|
RENU ARYA
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904875
|
|
Miss. RENU ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
78
|
Betalghat
|
UT-08-008-045-001/59
(Amail)
|
3508008000NRG24130320240068747
|
13/03/2024
|
Lalit Mohan Singh
|
3508008WL013564
|
Lalit Mohan Singh
|
00112
|
YESB0NDCB12
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904812
|
|
LALITMOHANSINGHSOSRIGAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
79
|
Betalghat
|
UT-08-008-015-001/121-A
(Doba)
|
3508008000NRG24130320240068614
|
13/03/2024
|
Roopa
|
3508008WL013546
|
Roopa
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904813
|
|
RUPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Betalghat
|
UT-08-008-015-001/71
(Doba)
|
3508008000NRG24130320240068593
|
13/03/2024
|
Rekha bisht
|
3508008WL013539
|
Rekha bisht
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904814
|
|
REKHABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Betalghat
|
UT-08-008-022-004/30
(Garjoli)
|
3508008000NRG24130320240068578
|
13/03/2024
|
Kavita
|
3508008WL013536
|
Kavita
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904815
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
82
|
Betalghat
|
UT-08-008-060-001/31
(Talla Bardho)
|
3508008000NRG24130320240068782
|
13/03/2024
|
geeta devi
|
3508008WL013567
|
geeta devi
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904816
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
83
|
Betalghat
|
UT-08-008-008-001/162
(Malla Niglat)
|
3508008000NRG24130320240068611
|
13/03/2024
|
Asha Mehra
|
3508008WL013545
|
Asha Mehra
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904809
|
|
ASHAMEHRAWOGHANSHYAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Betalghat
|
UT-08-008-008-001/162
(Malla Niglat)
|
3508008000NRG24130320240068610
|
13/03/2024
|
Ghnsyam Singh
|
3508008WL013545
|
Ghnsyam Singh
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904808
|
|
GHANSYAM SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Betalghat
|
UT-08-008-008-001/163
(Malla Niglat)
|
3508008000NRG24130320240068613
|
13/03/2024
|
Deepa Mehra
|
3508008WL013545
|
Deepa Mehra
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904810
|
|
Mrs. DEEPA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Betalghat
|
UT-08-008-008-001/163
(Malla Niglat)
|
3508008000NRG24130320240068612
|
13/03/2024
|
Rajesh singh Mehra
|
3508008WL013545
|
Rajesh singh Mehra
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904811
|
|
RAJESH SINGH MEHRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
87
|
Betalghat
|
UT-08-008-009-001/43
(Hartapa)
|
3508008000NRG24130320240068589
|
13/03/2024
|
Hema sati
|
3508008WL013538
|
Hema sati
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904860
|
|
HEMA DEVI W/O SH MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Betalghat
|
UT-08-008-009-001/58
(Hartapa)
|
3508008000NRG24130320240068591
|
13/03/2024
|
Hansha devi
|
3508008WL013538
|
Hansha devi
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904879
|
|
HANSA SATI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
89
|
Betalghat
|
UT-08-008-014-001/164
(Chara Khairna)
|
3508008000NRG24130320240068605
|
13/03/2024
|
Bhawna nainwal
|
3508008WL013544
|
Bhawna nainwal
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904799
|
|
BHAWANA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
90
|
Betalghat
|
UT-08-008-015-001/120
(Doba)
|
3508008000NRG24130320240068583
|
13/03/2024
|
Jhungar Singh
|
3508008WL013537
|
Jhungar Singh
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904796
|
|
MR JHUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Betalghat
|
UT-08-008-015-001/122
(Doba)
|
3508008000NRG24130320240068592
|
13/03/2024
|
Vinod Singh
|
3508008WL013539
|
Vinod Singh
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904846
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Betalghat
|
UT-08-008-015-001/128
(Doba)
|
3508008000NRG24130320240068584
|
13/03/2024
|
Seeta devi
|
3508008WL013537
|
Seeta devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904797
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Betalghat
|
UT-08-008-015-001/73
(Doba)
|
3508008000NRG24130320240068594
|
13/03/2024
|
Puspa devi
|
3508008WL013539
|
Puspa devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904887
|
|
MISS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Betalghat
|
UT-08-008-015-001/74
(Doba)
|
3508008000NRG24130320240068616
|
13/03/2024
|
Jaya Tripathi
|
3508008WL013546
|
Jaya Tripathi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904853
|
|
JAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Betalghat
|
UT-08-008-022-004/81-A
(Garjoli)
|
3508008000NRG24130320240068582
|
13/03/2024
|
Hema
|
3508008WL013536
|
Hema
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904888
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Betalghat
|
UT-08-008-054-001/7
(Khairni)
|
3508008000NRG24130320240068818
|
13/03/2024
|
Naveen Singh
|
3508008WL013569
|
Naveen Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904863
|
|
NAVEENKUMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24130320240068632
|
13/03/2024
|
Manju devi
|
3508008WL013551
|
Manju devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904876
|
|
KM MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
98
|
Betalghat
|
UT-08-008-008-001/162
(Malla Niglat)
|
3508008000NRG24130320240068609
|
13/03/2024
|
Pushpa Mehra
|
3508008WL013545
|
Pushpa Mehra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904806
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Betalghat
|
UT-08-008-009-001/58
(Hartapa)
|
3508008000NRG24130320240068590
|
13/03/2024
|
Ramesh Chandra
|
3508008WL013538
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904877
|
|
Mr. RAMESH CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Betalghat
|
UT-08-008-045-001/256
(Amail)
|
3508008000NRG24130320240068704
|
13/03/2024
|
Kala devi
|
3508008WL013562
|
Kala devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904872
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187450
|
187450
|
|
|
|
|
|
|
|