|
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-08-008-001-001/35
(Kafulta)
|
3508008000NRG24260620230016107
|
26/06/2023
|
Lok singh
|
3508008WL002915
|
Lok singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2977351092
|
|
Mr. LOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Betalghat
|
UT-08-008-001-001/50
(Kafulta)
|
3508008000NRG24260620230016108
|
26/06/2023
|
Godhan Singh
|
3508008WL002915
|
Godhan Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2977351093
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-004-001/108
(Ghuna)
|
3508008000NRG24260620230015984
|
26/06/2023
|
Asha
|
3508008WL002888
|
Asha
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351121
|
|
Asha
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-004-001/108
(Ghuna)
|
3508008000NRG24260620230015983
|
26/06/2023
|
Navneet Kumar
|
3508008WL002888
|
Navneet Kumar
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351119
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24260620230015985
|
26/06/2023
|
Dhara ballabh
|
3508008WL002888
|
Dhara ballabh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351133
|
|
DHARABALLABH S/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24260620230015986
|
26/06/2023
|
Hanshi Devi
|
3508008WL002888
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351086
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Betalghat
|
UT-08-008-004-001/2
(Ghuna)
|
3508008000NRG24260620230015987
|
26/06/2023
|
Mahesh Chandra
|
3508008WL002888
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351079
|
|
MAHESH CHANDRA SO KESHI RAM
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-004-001/20
(Ghuna)
|
3508008000NRG24260620230015988
|
26/06/2023
|
Madan Mohan
|
3508008WL002888
|
Madan Mohan
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351085
|
|
MADANMOHANSODIVANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-004-001/21
(Ghuna)
|
3508008000NRG24260620230015989
|
26/06/2023
|
Bina Devi
|
3508008WL002888
|
Bina Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977351088
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Betalghat
|
UT-08-008-004-001/23
(Ghuna)
|
3508008000NRG24260620230015955
|
26/06/2023
|
Shanti devi
|
3508008WL002884
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977351083
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Betalghat
|
UT-08-008-004-001/26
(Ghuna)
|
3508008000NRG24260620230015956
|
26/06/2023
|
Keem Dev
|
3508008WL002884
|
Keem Dev
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351130
|
|
KHIMDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG24260620230015958
|
26/06/2023
|
Chandra Devi
|
3508008WL002884
|
Chandra Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351080
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG24260620230015990
|
26/06/2023
|
Manju
|
3508008WL002888
|
Manju
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351127
|
|
BHAGWATI DEVI W/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-004-001/3
(Ghuna)
|
3508008000NRG24260620230015959
|
26/06/2023
|
Hanshi Devi
|
3508008WL002884
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977351128
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Betalghat
|
UT-08-008-004-001/31
(Ghuna)
|
3508008000NRG24260620230015991
|
26/06/2023
|
Nandi devi
|
3508008WL002888
|
Nandi devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351129
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Betalghat
|
UT-08-008-004-001/32
(Ghuna)
|
3508008000NRG24260620230015960
|
26/06/2023
|
Ganesh Ram
|
3508008WL002884
|
Ganesh Ram
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351078
|
|
GANESH RAM S O LATE PREM RAM
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-004-001/32
(Ghuna)
|
3508008000NRG24260620230015961
|
26/06/2023
|
Hema devi
|
3508008WL002884
|
Hema devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351081
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Betalghat
|
UT-08-008-004-001/38
(Ghuna)
|
3508008000NRG24260620230015962
|
26/06/2023
|
Deep Chandra
|
3508008WL002884
|
Deep Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351123
|
|
DEEP CHANDRA SO GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-004-001/61
(Ghuna)
|
3508008000NRG24260620230015963
|
26/06/2023
|
Jaya Devi
|
3508008WL002884
|
Jaya Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351089
|
|
Mrs. JAYA KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Betalghat
|
UT-08-008-004-001/66
(Ghuna)
|
3508008000NRG24260620230015964
|
26/06/2023
|
kaushal Kumar
|
3508008WL002884
|
kaushal Kumar
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351097
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Betalghat
|
UT-08-008-004-001/84
(Ghuna)
|
3508008000NRG24260620230015993
|
26/06/2023
|
Kiran Kumar
|
3508008WL002888
|
Kiran Kumar
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351099
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Betalghat
|
UT-08-008-004-001/85
(Ghuna)
|
3508008000NRG24260620230015994
|
26/06/2023
|
Hem Chandra
|
3508008WL002888
|
Hem Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351094
|
|
HEM CHANDRA S O LATE JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-004-001/96
(Ghuna)
|
3508008000NRG24260620230015996
|
26/06/2023
|
Savtri devi
|
3508008WL002888
|
Savtri devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351103
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-005-001/111
(Padli)
|
3508008000NRG24260620230015997
|
26/06/2023
|
Rajendra Singh Rawat
|
3508008WL002888
|
Rajendra Singh Rawat
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351102
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Betalghat
|
UT-08-008-005-001/28
(Padli)
|
3508008000NRG24260620230015965
|
26/06/2023
|
Chandra
|
3508008WL002885
|
Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351095
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Betalghat
|
UT-08-008-011-001/169
(Thuwablock)
|
3508008000NRG24260620230016076
|
26/06/2023
|
Geeta Devi
|
3508008WL002911
|
Geeta Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351124
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Betalghat
|
UT-08-008-011-001/173
(Thuwablock)
|
3508008000NRG24260620230016079
|
26/06/2023
|
Harish Chandra
|
3508008WL002911
|
Harish Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351091
|
|
HARISHCHANDRASOSHANTIPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Betalghat
|
UT-08-008-011-001/173
(Thuwablock)
|
3508008000NRG24260620230016080
|
26/06/2023
|
Pooja devi
|
3508008WL002911
|
Pooja devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977351100
|
|
POOJA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-011-001/24
(Thuwablock)
|
3508008000NRG24260620230016083
|
26/06/2023
|
Champa Devi
|
3508008WL002911
|
Champa Devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2977351122
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-011-001/58
(Thuwablock)
|
3508008000NRG24260620230016091
|
26/06/2023
|
Lalit Mohan
|
3508008WL002912
|
Lalit Mohan
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351075
|
|
SRI LALITMOHAN S/O LATE SRI NA
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-011-001/59
(Thuwablock)
|
3508008000NRG24260620230016084
|
26/06/2023
|
Pooran Chandra
|
3508008WL002911
|
Pooran Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351131
|
|
POORAN CHANDRA S O GOVIND RAM
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-011-001/66
(Thuwablock)
|
3508008000NRG24260620230016093
|
26/06/2023
|
Neema devi
|
3508008WL002912
|
Neema devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351101
|
|
NIMA DEVI WO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-011-001/7
(Thuwablock)
|
3508008000NRG24260620230016088
|
26/06/2023
|
Pushpa devi
|
3508008WL002911
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351104
|
|
SURESHCHANDRAPUSPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Betalghat
|
UT-08-008-011-001/7
(Thuwablock)
|
3508008000NRG24260620230016086
|
26/06/2023
|
Suresh Chandra
|
3508008WL002911
|
Suresh Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351090
|
|
SURESHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Betalghat
|
UT-08-008-011-001/90
(Thuwablock)
|
3508008000NRG24260620230016073
|
26/06/2023
|
Ganesh Chandra
|
3508008WL002910
|
Ganesh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351126
|
|
GANESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Betalghat
|
UT-08-008-011-002/44
(Thuwablock)
|
3508008000NRG24260620230016095
|
26/06/2023
|
Vimla devi
|
3508008WL002912
|
Vimla devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351098
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Betalghat
|
UT-08-008-011-002/48
(Thuwablock)
|
3508008000NRG24260620230016090
|
26/06/2023
|
Lachhi ram
|
3508008WL002911
|
Lachhi ram
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351074
|
|
LACHHIRAMSOMADANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Betalghat
|
UT-08-008-015-001/14
(Doba)
|
3508008000NRG24260620230015969
|
26/06/2023
|
Shanti Devi
|
3508008WL002886
|
Shanti Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351134
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Betalghat
|
UT-08-008-015-001/14
(Doba)
|
3508008000NRG24260620230015968
|
26/06/2023
|
Tara Singh
|
3508008WL002886
|
Tara Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351087
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Betalghat
|
UT-08-008-015-001/22
(Doba)
|
3508008000NRG24260620230015970
|
26/06/2023
|
Godhan Singh
|
3508008WL002886
|
Godhan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351084
|
|
GODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Betalghat
|
UT-08-008-015-001/28
(Doba)
|
3508008000NRG24260620230015971
|
26/06/2023
|
Kundan Singh
|
3508008WL002886
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351082
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Betalghat
|
UT-08-008-015-001/34
(Doba)
|
3508008000NRG24260620230015973
|
26/06/2023
|
Kamla Devi
|
3508008WL002886
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351076
|
|
KAMLADEVIWOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Betalghat
|
UT-08-008-015-001/47
(Doba)
|
3508008000NRG24260620230015975
|
26/06/2023
|
Meena Devi
|
3508008WL002886
|
Meena Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351132
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Betalghat
|
UT-08-008-015-001/47
(Doba)
|
3508008000NRG24260620230015976
|
26/06/2023
|
Rajendra Singh
|
3508008WL002886
|
Rajendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351077
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Betalghat
|
UT-08-008-022-001/61
(Garjoli)
|
3508008000NRG24260620230016109
|
26/06/2023
|
Bhagot Singh
|
3508008WL002915
|
Bhagot Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2977351125
|
|
BHAGOTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-056-001/143
(Siltona)
|
3508008000NRG24260620230016155
|
26/06/2023
|
Krishna Devi
|
3508008WL002928
|
Krishna Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351105
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-056-001/65
(Siltona)
|
3508008000NRG24260620230016166
|
26/06/2023
|
Anjali
|
3508008WL002928
|
Anjali
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113390
|
113390
|
|
|
|
|
|
|
|
|
48
|
Betalghat
|
UT-08-008-017-001/9
(Seem)
|
3508008000NRG24260620230016131
|
26/06/2023
|
Hira Singh
|
3508008WL002922
|
Hira Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351136
|
|
Mr. HIRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Betalghat
|
UT-08-008-017-001/96
(Seem)
|
3508008000NRG24260620230016132
|
26/06/2023
|
Devki devi
|
3508008WL002922
|
Devki devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351067
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Betalghat
|
UT-08-008-056-001/10
(Siltona)
|
3508008000NRG24260620230016150
|
26/06/2023
|
HEMA DEVI
|
3508008WL002928
|
HEMA DEVI
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351107
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-056-001/10
(Siltona)
|
3508008000NRG24260620230016151
|
26/06/2023
|
Pit ram
|
3508008WL002928
|
Pit ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351139
|
|
PITAMBAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Betalghat
|
UT-08-008-056-001/108
(Siltona)
|
3508008000NRG24260620230016152
|
26/06/2023
|
Bhagwati arya
|
3508008WL002928
|
Bhagwati arya
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351113
|
|
BHAGWATI ARYA WO UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-056-001/17
(Siltona)
|
3508008000NRG24260620230016158
|
26/06/2023
|
Anandi devi
|
3508008WL002928
|
Anandi devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351073
|
|
Mrs. ANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Betalghat
|
UT-08-008-056-001/17
(Siltona)
|
3508008000NRG24260620230016157
|
26/06/2023
|
Rajendra Singh
|
3508008WL002928
|
Rajendra Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977351072
|
|
RAJENDRASINGHSOKARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Betalghat
|
UT-08-008-056-001/32
(Siltona)
|
3508008000NRG24260620230016122
|
26/06/2023
|
Kiran Arya
|
3508008WL002919
|
Kiran Arya
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351110
|
|
MISS KIRAN ARYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Betalghat
|
UT-08-008-056-001/4
(Siltona)
|
3508008000NRG24260620230016162
|
26/06/2023
|
Hem Chandra
|
3508008WL002928
|
Hem Chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351138
|
|
Mr. HEM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Betalghat
|
UT-08-008-056-001/4
(Siltona)
|
3508008000NRG24260620230016163
|
26/06/2023
|
Pushpa devi
|
3508008WL002928
|
Pushpa devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351106
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24260620230016165
|
26/06/2023
|
Sarswati Devi
|
3508008WL002928
|
Sarswati Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351137
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Betalghat
|
UT-08-008-056-001/7
(Siltona)
|
3508008000NRG24260620230016167
|
26/06/2023
|
Padi Ram
|
3508008WL002928
|
Padi Ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351140
|
|
PADIRAMSOKHYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Betalghat
|
UT-08-008-056-001/73
(Siltona)
|
3508008000NRG24260620230016169
|
26/06/2023
|
PREM RAM
|
3508008WL002928
|
PREM RAM
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351068
|
|
Mr. PREM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Betalghat
|
UT-08-008-056-001/75
(Siltona)
|
3508008000NRG24260620230016171
|
26/06/2023
|
Sobha Devi
|
3508008WL002928
|
Sobha Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351069
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Betalghat
|
UT-08-008-056-001/79
(Siltona)
|
3508008000NRG24260620230016172
|
26/06/2023
|
Bhaguli Devi
|
3508008WL002928
|
Bhaguli Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351070
|
|
Mrs. BHAGULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Betalghat
|
UT-08-008-056-001/89
(Siltona)
|
3508008000NRG24260620230016173
|
26/06/2023
|
BIMLA DEVI
|
3508008WL002928
|
BIMLA DEVI
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351071
|
|
Mrs. VIMLA. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
64
|
Betalghat
|
UT-08-008-011-001/14
(Thuwablock)
|
3508008000NRG24260620230016075
|
26/06/2023
|
Basanti devi
|
3508008WL002911
|
Basanti devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351063
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Betalghat
|
UT-08-008-011-001/16
(Thuwablock)
|
3508008000NRG24260620230016072
|
26/06/2023
|
Asha Devi
|
3508008WL002910
|
Asha Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351143
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
66
|
Betalghat
|
UT-08-008-011-001/12
(Thuwablock)
|
3508008000NRG24260620230016074
|
26/06/2023
|
Meena devi
|
3508008WL002911
|
Meena devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351064
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Betalghat
|
UT-08-008-015-001/28
(Doba)
|
3508008000NRG24260620230015972
|
26/06/2023
|
Saraswati Devi
|
3508008WL002886
|
Saraswati Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351142
|
|
SARASWATI DEVI W O LATE DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
Betalghat
|
UT-08-008-056-001/89
(Siltona)
|
3508008000NRG24260620230016174
|
26/06/2023
|
CHANDAN SINGH
|
3508008WL002928
|
CHANDAN SINGH
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351135
|
|
Mrs. VIMLA. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
69
|
Betalghat
|
UT-08-008-004-001/96
(Ghuna)
|
3508008000NRG24260620230015995
|
26/06/2023
|
Hem Chandra Arya
|
3508008WL002888
|
Hem Chandra Arya
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977351115
|
|
HEM CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Betalghat
|
UT-08-008-005-001/111
(Padli)
|
3508008000NRG24260620230015998
|
26/06/2023
|
Nandi Rawat
|
3508008WL002888
|
Nandi Rawat
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351109
|
|
MRS NANDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Betalghat
|
UT-08-008-011-001/204
(Thuwablock)
|
3508008000NRG24260620230016082
|
26/06/2023
|
Kishan Lal
|
3508008WL002911
|
Kishan Lal
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977351065
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Betalghat
|
UT-08-008-011-001/58
(Thuwablock)
|
3508008000NRG24260620230016092
|
26/06/2023
|
Jyoti
|
3508008WL002912
|
Jyoti
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351111
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Betalghat
|
UT-08-008-015-001/122
(Doba)
|
3508008000NRG24260620230015967
|
26/06/2023
|
Vinod Singh
|
3508008WL002886
|
Vinod Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351141
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Betalghat
|
UT-08-008-015-001/73
(Doba)
|
3508008000NRG24260620230015977
|
26/06/2023
|
Puspa devi
|
3508008WL002886
|
Puspa devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351112
|
|
MISS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Betalghat
|
UT-08-008-015-001/74
(Doba)
|
3508008000NRG24260620230015978
|
26/06/2023
|
Jaya Tripathi
|
3508008WL002886
|
Jaya Tripathi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351066
|
|
JAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Betalghat
|
UT-08-008-056-001/137
(Siltona)
|
3508008000NRG24260620230016154
|
26/06/2023
|
Gopal Singh
|
3508008WL002928
|
Gopal Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977351116
|
|
GOPAL BHAWAN SINGH
|
IDBI BANK(607095)
|
|
77
|
Betalghat
|
UT-08-008-056-001/146
(Siltona)
|
3508008000NRG24260620230016156
|
26/06/2023
|
Jyoti Negi
|
3508008WL002928
|
Jyoti Negi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977351120
|
|
JYOTHI ADHIKARI
|
AXIS BANK(607153)
|
|
78
|
Betalghat
|
UT-08-008-056-001/22
(Siltona)
|
3508008000NRG24260620230016160
|
26/06/2023
|
Chani Ram
|
3508008WL002928
|
Chani Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Betalghat
|
UT-08-008-056-001/7
(Siltona)
|
3508008000NRG24260620230016168
|
26/06/2023
|
Chandra Devi
|
3508008WL002928
|
Chandra Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351114
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
80
|
Betalghat
|
UT-08-008-004-001/40
(Ghuna)
|
3508008000NRG24260620230015992
|
26/06/2023
|
Ashok Kumar
|
3508008WL002888
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977351117
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Betalghat
|
UT-08-008-011-001/169
(Thuwablock)
|
3508008000NRG24260620230016078
|
26/06/2023
|
Praveen Kumar
|
3508008WL002911
|
Praveen Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977351118
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200560
|
200560
|
|
|
|
|
|
|
|