|
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-08-008-015-001/63
(Doba)
|
3508008000NRG24280320240072416
|
28/03/2024
|
Vimla devi
|
3508008WL014384
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652442
|
|
VIMLA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-039-001/10
(Ghodia Halso)
|
3508008000NRG24280320240072451
|
28/03/2024
|
Hansi devi
|
3508008WL014391
|
Hansi devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652374
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-039-001/10
(Ghodia Halso)
|
3508008000NRG24280320240072452
|
28/03/2024
|
Trivendra Kumar
|
3508008WL014391
|
Trivendra Kumar
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652380
|
|
TRIVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-039-001/107
(Ghodia Halso)
|
3508008000NRG24280320240072454
|
28/03/2024
|
Mahendra Singh
|
3508008WL014392
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652363
|
|
MAHENDRA SINGH SO HE
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-039-001/107
(Ghodia Halso)
|
3508008000NRG24280320240072455
|
28/03/2024
|
Munni devi
|
3508008WL014392
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652359
|
|
MUNNI DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-039-001/11
(Ghodia Halso)
|
3508008000NRG24280320240072453
|
28/03/2024
|
Deepak Chandra
|
3508008WL014391
|
Deepak Chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652373
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-039-001/129
(Ghodia Halso)
|
3508008000NRG24280320240072465
|
28/03/2024
|
Santoshi
|
3508008WL014395
|
Santoshi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652372
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-039-001/18
(Ghodia Halso)
|
3508008000NRG24280320240072457
|
28/03/2024
|
Bharti
|
3508008WL014392
|
Bharti
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652375
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-039-001/18
(Ghodia Halso)
|
3508008000NRG24280320240072456
|
28/03/2024
|
Surendra Singh
|
3508008WL014392
|
Surendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652356
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-039-001/22
(Ghodia Halso)
|
3508008000NRG24280320240072466
|
28/03/2024
|
Meena Devi
|
3508008WL014395
|
Meena Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652355
|
|
MEENA DEVI JALAL WO
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-039-001/22
(Ghodia Halso)
|
3508008000NRG24280320240072467
|
28/03/2024
|
Trilok Singh
|
3508008WL014395
|
Trilok Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652354
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-039-001/24
(Ghodia Halso)
|
3508008000NRG24280320240072468
|
28/03/2024
|
Kewal
|
3508008WL014395
|
Kewal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652367
|
|
KEWAL SINGH SO BACCH
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-039-001/62
(Ghodia Halso)
|
3508008000NRG24280320240072458
|
28/03/2024
|
Ganga
|
3508008WL014393
|
Ganga
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652361
|
|
GANGA DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-039-001/66
(Ghodia Halso)
|
3508008000NRG24280320240072459
|
28/03/2024
|
Jeewan Laal
|
3508008WL014393
|
Jeewan Laal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652365
|
|
JEEWAN LAL SO MAHESH
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-039-001/75
(Ghodia Halso)
|
3508008000NRG24280320240072461
|
28/03/2024
|
Neema devi
|
3508008WL014393
|
Neema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652370
|
|
NEEMA WO VIPIN CHAND
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-039-001/75
(Ghodia Halso)
|
3508008000NRG24280320240072460
|
28/03/2024
|
Vipin Chandra
|
3508008WL014393
|
Vipin Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652368
|
|
VIPIN CHANDRA SO BUD
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-039-001/81
(Ghodia Halso)
|
3508008000NRG24280320240072470
|
28/03/2024
|
Devendra Kumar
|
3508008WL014395
|
Devendra Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652371
|
|
DEVENDRA KUMAR SO MO
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-042-001/111
(Sethi Dharkot)
|
3508008000NRG24280320240072572
|
28/03/2024
|
Deepa devi
|
3508008WL014407
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652379
|
|
Mrs. DEEPA DEVI WO PRATHVI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Betalghat
|
UT-08-008-042-001/111
(Sethi Dharkot)
|
3508008000NRG24280320240072571
|
28/03/2024
|
Prithavi pal singh
|
3508008WL014407
|
Prithavi pal singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652362
|
|
PRITHVI PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-042-001/132
(Sethi Dharkot)
|
3508008000NRG24280320240072573
|
28/03/2024
|
Rewati devi
|
3508008WL014407
|
Rewati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652360
|
|
REVTI DEVI WO BALAM
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-045-001/133
(Amail)
|
3508008000NRG24280320240072564
|
28/03/2024
|
Indra Devi
|
3508008WL014405
|
Indra Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652358
|
|
INDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-045-001/136
(Amail)
|
3508008000NRG24280320240072565
|
28/03/2024
|
rama devi
|
3508008WL014405
|
rama devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652357
|
|
RAMA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-045-001/140
(Amail)
|
3508008000NRG24280320240072566
|
28/03/2024
|
Janki devi
|
3508008WL014405
|
Janki devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652376
|
|
JANKI DEVI WO LATE M
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-045-001/204
(Amail)
|
3508008000NRG24280320240072567
|
28/03/2024
|
Kamla devi
|
3508008WL014405
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652378
|
|
KAMLADEVI WO KISHANS
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-045-001/243
(Amail)
|
3508008000NRG24280320240072568
|
28/03/2024
|
Munni devi
|
3508008WL014405
|
Munni devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652377
|
|
MUNNI DEVI WO PRATA
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-070-001/74
(Ghodia Halso)
|
3508008000NRG24280320240072462
|
28/03/2024
|
Girish Chandra
|
3508008WL014393
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652369
|
|
GIRIASH CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-070-001/74
(Ghodia Halso)
|
3508008000NRG24280320240072463
|
28/03/2024
|
Madhuli Devi
|
3508008WL014393
|
Madhuli Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652364
|
|
MADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-009-001/121
(Hartapa)
|
3508008000NRG24280320240072445
|
28/03/2024
|
Deepa pandey
|
3508008WL014390
|
Deepa pandey
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652435
|
|
DEEPA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
Betalghat
|
UT-08-008-009-001/49
(Hartapa)
|
3508008000NRG24280320240072448
|
28/03/2024
|
Manju Pandey
|
3508008WL014390
|
Manju Pandey
|
00045
|
BARB0MAJHER
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119652419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Betalghat
|
UT-08-008-009-001/49
(Hartapa)
|
3508008000NRG24280320240072447
|
28/03/2024
|
Pradip pandey
|
3508008WL014390
|
Pradip pandey
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652406
|
|
MR PRADEEP CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Betalghat
|
UT-08-008-009-001/6
(Hartapa)
|
3508008000NRG24280320240072449
|
28/03/2024
|
Murli Manohar Pandey
|
3508008WL014390
|
Murli Manohar Pandey
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119652391
|
|
MURLIMANOHARPANDEYSORAMK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-014-001/23
(Chara Khairna)
|
3508008000NRG24280320240072413
|
28/03/2024
|
Pratap Singh
|
3508008WL014383
|
Pratap Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652407
|
|
PRATAP SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-015-001/18
(Doba)
|
3508008000NRG24280320240072414
|
28/03/2024
|
Kundan Singh
|
3508008WL014384
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652387
|
|
KUNDAN SINGH SO DUNG
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-015-001/31
(Doba)
|
3508008000NRG24280320240072419
|
28/03/2024
|
Khasti devi
|
3508008WL014386
|
Khasti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652390
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Betalghat
|
UT-08-008-015-001/31
(Doba)
|
3508008000NRG24280320240072420
|
28/03/2024
|
Shyam lal
|
3508008WL014386
|
Shyam lal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652414
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Betalghat
|
UT-08-008-015-001/63
(Doba)
|
3508008000NRG24280320240072415
|
28/03/2024
|
Kishan Singh
|
3508008WL014384
|
Kishan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652389
|
|
KISHAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-020-001/16
(Dhaniakot)
|
3508008000NRG24280320240072553
|
28/03/2024
|
Ganga devi
|
3508008WL014404
|
Ganga devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652394
|
|
GANGA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-020-001/16
(Dhaniakot)
|
3508008000NRG24280320240072554
|
28/03/2024
|
Paan Singh
|
3508008WL014404
|
Paan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652416
|
|
PAN SINGH SO DHAN SI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-020-001/17
(Dhaniakot)
|
3508008000NRG24280320240072555
|
28/03/2024
|
Munni devi
|
3508008WL014404
|
Munni devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652418
|
|
MUNNI DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-020-001/3
(Dhaniakot)
|
3508008000NRG24280320240072556
|
28/03/2024
|
Champa devi
|
3508008WL014404
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652431
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-020-001/4-A
(Dhaniakot)
|
3508008000NRG24280320240072558
|
28/03/2024
|
Asha devi
|
3508008WL014404
|
Asha devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652420
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Betalghat
|
UT-08-008-020-001/5
(Dhaniakot)
|
3508008000NRG24280320240072559
|
28/03/2024
|
Lal Singh
|
3508008WL014404
|
Lal Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652396
|
|
LAL SINGH SO BHUPAL
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-020-001/6
(Dhaniakot)
|
3508008000NRG24280320240072560
|
28/03/2024
|
Mamta Jalal
|
3508008WL014404
|
Mamta Jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652417
|
|
MAMTA JALAL
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-020-001/83-A
(Dhaniakot)
|
3508008000NRG24280320240072562
|
28/03/2024
|
Tara Devi
|
3508008WL014404
|
Tara Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652392
|
|
TARA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-020-001/9
(Dhaniakot)
|
3508008000NRG24280320240072563
|
28/03/2024
|
Gita devi
|
3508008WL014404
|
Gita devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652395
|
|
GEETA DEVI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-026-001/47
(Jinoli)
|
3508008000NRG24280320240072617
|
28/03/2024
|
Lalit Mohan
|
3508008WL014418
|
Lalit Mohan
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652393
|
|
LALIT MOHAN S O SHAN
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-027-001/131
(Basgaon)
|
3508008000NRG24280320240072524
|
28/03/2024
|
Umesh Chandra
|
3508008WL014401
|
Umesh Chandra
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652405
|
|
UMESH CHAND SO RAMES
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-029-001/106
(Simalkha)
|
3508008000NRG24280320240072488
|
28/03/2024
|
Maya Devi
|
3508008WL014398
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652430
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Betalghat
|
UT-08-008-029-001/107
(Simalkha)
|
3508008000NRG24280320240072489
|
28/03/2024
|
Hema DEvi
|
3508008WL014398
|
Hema DEvi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652443
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Betalghat
|
UT-08-008-029-001/147
(Simalkha)
|
3508008000NRG24280320240072530
|
28/03/2024
|
Puspa devi
|
3508008WL014401
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652426
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-029-001/154
(Simalkha)
|
3508008000NRG24280320240072532
|
28/03/2024
|
Kishani devi
|
3508008WL014401
|
Kishani devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652425
|
|
KISNI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-029-001/179
(Simalkha)
|
3508008000NRG24280320240072534
|
28/03/2024
|
Maya devi
|
3508008WL014401
|
Maya devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652388
|
|
AYA NEGI W O KISHA
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-029-001/203
(Simalkha)
|
3508008000NRG24280320240072535
|
28/03/2024
|
Uma devi
|
3508008WL014401
|
Uma devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119652421
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-029-001/69
(Simalkha)
|
3508008000NRG24280320240072536
|
28/03/2024
|
Anand Ram
|
3508008WL014401
|
Anand Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652398
|
|
Mr. ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
55
|
Betalghat
|
UT-08-008-009-001/7
(Hartapa)
|
3508008000NRG24280320240072450
|
28/03/2024
|
Chandra Shekhar
|
3508008WL014390
|
Chandra Shekhar
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652436
|
|
MR CHANDAN SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Betalghat
|
UT-08-008-026-001/62
(Jinoli)
|
3508008000NRG24280320240072618
|
28/03/2024
|
Dhan Singh
|
3508008WL014418
|
Dhan Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652403
|
|
Mr. DHAN SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Betalghat
|
UT-08-008-027-001/11
(Basgaon)
|
3508008000NRG24280320240072485
|
28/03/2024
|
Aan Singh
|
3508008WL014398
|
Aan Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652386
|
|
AAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Betalghat
|
UT-08-008-029-001/112
(Simalkha)
|
3508008000NRG24280320240072490
|
28/03/2024
|
Mohan laal
|
3508008WL014398
|
Mohan laal
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652413
|
|
MOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Betalghat
|
UT-08-008-029-001/114
(Simalkha)
|
3508008000NRG24280320240072528
|
28/03/2024
|
Prithvi pal singh
|
3508008WL014401
|
Prithvi pal singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652424
|
|
PRITHVIPALSINGHSOISHWARS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Betalghat
|
UT-08-008-029-001/131
(Simalkha)
|
3508008000NRG24280320240072491
|
28/03/2024
|
Mahendra Singh
|
3508008WL014398
|
Mahendra Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652402
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Betalghat
|
UT-08-008-029-001/142
(Simalkha)
|
3508008000NRG24280320240072529
|
28/03/2024
|
Bhaga devi
|
3508008WL014401
|
Bhaga devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652434
|
|
BHAGA
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-029-001/150
(Simalkha)
|
3508008000NRG24280320240072531
|
28/03/2024
|
Khagoti devi
|
3508008WL014401
|
Khagoti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652427
|
|
Mrs. KHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Betalghat
|
UT-08-008-029-001/165
(Simalkha)
|
3508008000NRG24280320240072533
|
28/03/2024
|
Rajendra Singh
|
3508008WL014401
|
Rajendra Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652385
|
|
Mr. RAJENDRA SINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Betalghat
|
UT-08-008-029-001/171
(Simalkha)
|
3508008000NRG24280320240072493
|
28/03/2024
|
Pooran Singh
|
3508008WL014398
|
Pooran Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652432
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Betalghat
|
UT-08-008-029-001/172
(Simalkha)
|
3508008000NRG24280320240072538
|
28/03/2024
|
Anand Singh
|
3508008WL014402
|
Anand Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652428
|
|
Mr. ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Betalghat
|
UT-08-008-029-001/172
(Simalkha)
|
3508008000NRG24280320240072539
|
28/03/2024
|
Manish bhandari
|
3508008WL014402
|
Manish bhandari
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652433
|
|
Mrs. MANISHA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Betalghat
|
UT-08-008-029-001/182
(Simalkha)
|
3508008000NRG24280320240072540
|
28/03/2024
|
Rajendra Singh
|
3508008WL014402
|
Rajendra Singh
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119652423
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Betalghat
|
UT-08-008-029-001/57
(Simalkha)
|
3508008000NRG24280320240072497
|
28/03/2024
|
Champa devi
|
3508008WL014398
|
Champa devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652397
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24280320240072537
|
28/03/2024
|
Govardhan
|
3508008WL014401
|
Govardhan
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652441
|
|
GODHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Betalghat
|
UT-08-008-029-001/91
(Simalkha)
|
3508008000NRG24280320240072499
|
28/03/2024
|
Bhawani devi
|
3508008WL014398
|
Bhawani devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652415
|
|
BHAWANI DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
71
|
Betalghat
|
UT-08-008-015-001/31
(Doba)
|
3508008000NRG24280320240072421
|
28/03/2024
|
Pooja devi
|
3508008WL014386
|
Pooja devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652352
|
|
POOJADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
72
|
Betalghat
|
UT-08-008-015-001/54
(Doba)
|
3508008000NRG24280320240072422
|
28/03/2024
|
Ram Singh
|
3508008WL014386
|
Ram Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652351
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Betalghat
|
UT-08-008-029-001/1
(Simalkha)
|
3508008000NRG24280320240072525
|
28/03/2024
|
Deewan Singh
|
3508008WL014401
|
Deewan Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652412
|
|
DEEVAN SINGH S O THA
|
BANK OF BARODA(606985)
|
|
74
|
Betalghat
|
UT-08-008-029-001/88
(Simalkha)
|
3508008000NRG24280320240072545
|
28/03/2024
|
Hema Devi
|
3508008WL014402
|
Hema Devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652409
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-029-001/88
(Simalkha)
|
3508008000NRG24280320240072544
|
28/03/2024
|
Ramesh Singh
|
3508008WL014402
|
Ramesh Singh
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652408
|
|
RAMSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
76
|
Betalghat
|
UT-08-008-039-001/24
(Ghodia Halso)
|
3508008000NRG24280320240072469
|
28/03/2024
|
vimla devi
|
3508008WL014395
|
vimla devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652366
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
Betalghat
|
UT-08-008-009-001/67
(Hartapa)
|
3508008000NRG24280320240072430
|
28/03/2024
|
Leela devi
|
3508008WL014388
|
Leela devi
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652439
|
|
LEELA DEVI W/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
78
|
Betalghat
|
UT-08-008-009-001/66
(Hartapa)
|
3508008000NRG24280320240072428
|
28/03/2024
|
Radha Devi
|
3508008WL014388
|
Radha Devi
|
00415
|
SBIN0000687
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119652410
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
79
|
Betalghat
|
UT-08-008-009-001/66
(Hartapa)
|
3508008000NRG24280320240072427
|
28/03/2024
|
pooran Singh
|
3508008WL014388
|
pooran Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652411
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Betalghat
|
UT-08-008-009-001/67
(Hartapa)
|
3508008000NRG24280320240072429
|
28/03/2024
|
gopal singh
|
3508008WL014388
|
gopal singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652437
|
|
GOPALSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Betalghat
|
UT-08-008-020-001/4
(Dhaniakot)
|
3508008000NRG24280320240072557
|
28/03/2024
|
Indra Devi
|
3508008WL014404
|
Indra Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652353
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Betalghat
|
UT-08-008-020-001/64
(Dhaniakot)
|
3508008000NRG24280320240072561
|
28/03/2024
|
Kuldip
|
3508008WL014404
|
Kuldip
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652383
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Betalghat
|
UT-08-008-027-001/110
(Basgaon)
|
3508008000NRG24280320240072523
|
28/03/2024
|
Heera Singh
|
3508008WL014401
|
Heera Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652440
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
84
|
Betalghat
|
UT-08-008-027-001/110
(Basgaon)
|
3508008000NRG24280320240072486
|
28/03/2024
|
Jyoti devi
|
3508008WL014398
|
Jyoti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652382
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Betalghat
|
UT-08-008-027-001/127
(Basgaon)
|
3508008000NRG24280320240072487
|
28/03/2024
|
Dayal Singh
|
3508008WL014398
|
Dayal Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652404
|
|
MR DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Betalghat
|
UT-08-008-029-001/109
(Simalkha)
|
3508008000NRG24280320240072526
|
28/03/2024
|
Priyanshu negi
|
3508008WL014401
|
Priyanshu negi
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652429
|
|
PRIYANSHU NEGI
|
BANK OF BARODA(606985)
|
|
87
|
Betalghat
|
UT-08-008-029-001/114
(Simalkha)
|
3508008000NRG24280320240072527
|
28/03/2024
|
Geeta Devi
|
3508008WL014401
|
Geeta Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652384
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Betalghat
|
UT-08-008-029-001/15
(Simalkha)
|
3508008000NRG24280320240072492
|
28/03/2024
|
Durga Ram
|
3508008WL014398
|
Durga Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652400
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Betalghat
|
UT-08-008-029-001/171
(Simalkha)
|
3508008000NRG24280320240072494
|
28/03/2024
|
Prema devi
|
3508008WL014398
|
Prema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652381
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Betalghat
|
UT-08-008-029-001/2
(Simalkha)
|
3508008000NRG24280320240072495
|
28/03/2024
|
Dheeraj Singh
|
3508008WL014398
|
Dheeraj Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652447
|
|
DHEERAJ JALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Betalghat
|
UT-08-008-029-001/2
(Simalkha)
|
3508008000NRG24280320240072541
|
28/03/2024
|
Pooran Singh
|
3508008WL014402
|
Pooran Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652444
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Betalghat
|
UT-08-008-029-001/205
(Simalkha)
|
3508008000NRG24280320240072496
|
28/03/2024
|
Jeewanti devi
|
3508008WL014398
|
Jeewanti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652422
|
|
JEEWANTI DEVI WO LAT
|
BANK OF BARODA(606985)
|
|
93
|
Betalghat
|
UT-08-008-029-001/24
(Simalkha)
|
3508008000NRG24280320240072543
|
28/03/2024
|
Khushbu
|
3508008WL014402
|
Khushbu
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652446
|
|
MISS KHUSBU KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Betalghat
|
UT-08-008-029-001/24
(Simalkha)
|
3508008000NRG24280320240072542
|
28/03/2024
|
Mohan Singh
|
3508008WL014402
|
Mohan Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652445
|
|
MR MOHAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Betalghat
|
UT-08-008-029-001/71
(Simalkha)
|
3508008000NRG24280320240072498
|
28/03/2024
|
Kundan Singh
|
3508008WL014398
|
Kundan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652401
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
96
|
Betalghat
|
UT-08-008-009-001/112
(Hartapa)
|
3508008000NRG24280320240072426
|
28/03/2024
|
Kamla devi
|
3508008WL014388
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652438
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Betalghat
|
UT-08-008-009-001/16
(Hartapa)
|
3508008000NRG24280320240072446
|
28/03/2024
|
Shiv Dutt
|
3508008WL014390
|
Shiv Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652399
|
|
SHIV DUTT PANDEY AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242190
|
242190
|
|
|
|
|
|
|
|