|
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-08-008-030-001/22
(Darima)
|
3508008000NRG24240720230022317
|
24/07/2023
|
Bhagwat Singh
|
3508008WL004102
|
Bhagwat Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434306
|
|
BHAGWAT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/22
(Darima)
|
3508008000NRG24240720230022319
|
24/07/2023
|
Jeewanti devi
|
3508008WL004102
|
Jeewanti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434325
|
|
JIWANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-030-001/22
(Darima)
|
3508008000NRG24240720230022320
|
24/07/2023
|
Yashwant Singh Dramal
|
3508008WL004102
|
Yashwant Singh Dramal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434353
|
|
YASWANT S DARMAL
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-033-001/105
(Tiwarigaon)
|
3508008000NRG24240720230022251
|
24/07/2023
|
Chandrashekhar
|
3508008WL004084
|
Chandrashekhar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434318
|
|
CHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-033-001/107
(Tiwarigaon)
|
3508008000NRG24240720230022252
|
24/07/2023
|
Pooja Devi
|
3508008WL004084
|
Pooja Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434337
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-033-001/78
(Tiwarigaon)
|
3508008000NRG24240720230022245
|
24/07/2023
|
Prem Prakash
|
3508008WL004083
|
Prem Prakash
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434308
|
|
PREM PRAKASH SO JAID RAM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-034-001/18
(Mallagaon)
|
3508008000NRG24240720230022257
|
24/07/2023
|
Bhawani devi
|
3508008WL004085
|
Bhawani devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610434322
|
|
BHAVANI DEVI WO PREM BALLABH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-034-001/18
(Mallagaon)
|
3508008000NRG24240720230022256
|
24/07/2023
|
Premballabh
|
3508008WL004085
|
Premballabh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610434320
|
|
PREM BALLABH TIWARI SO VISHAN DUTT TIWAR
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-034-001/39
(Mallagaon)
|
3508008000NRG24240720230022263
|
24/07/2023
|
Seema devi
|
3508008WL004085
|
Seema devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610434328
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-036-001/124
(Mallipali)
|
3508008000NRG24240720230022306
|
24/07/2023
|
Bhagwati
|
3508008WL004100
|
Bhagwati
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434343
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-036-001/124
(Mallipali)
|
3508008000NRG24240720230022305
|
24/07/2023
|
Bhawna devi
|
3508008WL004100
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434317
|
|
BHAWANADEVISODINESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-036-001/34
(Mallipali)
|
3508008000NRG24240720230022307
|
24/07/2023
|
Vipin Chandra
|
3508008WL004100
|
Vipin Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434341
|
|
Vipin Chandra S Mohan Chandra
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-036-001/85
(Mallipali)
|
3508008000NRG24240720230022309
|
24/07/2023
|
Meena
|
3508008WL004100
|
Meena
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434349
|
|
MEENA D/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Betalghat
|
UT-08-008-036-002/1
(Mallipali)
|
3508008000NRG24240720230022300
|
24/07/2023
|
DAYAL CHANADRA
|
3508008WL004098
|
DAYAL CHANADRA
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434334
|
|
DAYAL CHANDRA SO HARI RAM
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-037-001/18
(Tallipali)
|
3508008000NRG24240720230022302
|
24/07/2023
|
Bachuli Devi
|
3508008WL004099
|
Bachuli Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434324
|
|
BACHULI DEVI WO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-037-001/18
(Tallipali)
|
3508008000NRG24240720230022301
|
24/07/2023
|
Dhan Singh
|
3508008WL004099
|
Dhan Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610434307
|
|
DHAN SINGH SO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-038-001/113
(Ghiroli)
|
3508008000NRG24240720230022206
|
24/07/2023
|
Sabuli devi
|
3508008WL004073
|
Sabuli devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610434345
|
|
Sabuli Devi
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-038-001/139
(Ghiroli)
|
3508008000NRG24240720230022207
|
24/07/2023
|
Jagdish Ram
|
3508008WL004073
|
Jagdish Ram
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610434344
|
|
JAGDISH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
Betalghat
|
UT-08-008-038-001/76
(Ghiroli)
|
3508008000NRG24200720230021784
|
24/07/2023
|
Kishaor Chandra
|
3508008WL003950
|
Kishaor Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610434310
|
|
KISHOR CHANDRA SO MOTI RAM
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-038-001/76
(Ghiroli)
|
3508008000NRG24200720230021785
|
24/07/2023
|
Rukma devi
|
3508008WL003950
|
Rukma devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610434311
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-039-002/2
(Ghodia Halso)
|
3508008000NRG24240720230022310
|
24/07/2023
|
Nandan Singh
|
3508008WL004101
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434326
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG24240720230022313
|
24/07/2023
|
Dhana Devi
|
3508008WL004101
|
Dhana Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434327
|
|
DHANA DEVI WO GOPAL DUTT REKHARI
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG24240720230022312
|
24/07/2023
|
Gopal Dutt
|
3508008WL004101
|
Gopal Dutt
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434315
|
|
GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-039-002/3
(Ghodia Halso)
|
3508008000NRG24240720230022314
|
24/07/2023
|
Bhupal Singh
|
3508008WL004101
|
Bhupal Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434312
|
|
BHUPAL SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-039-002/3
(Ghodia Halso)
|
3508008000NRG24240720230022315
|
24/07/2023
|
Sahnti Devi
|
3508008WL004101
|
Sahnti Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434323
|
|
SHANTI DEVI WO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-039-002/95
(Ghodia Halso)
|
3508008000NRG24240720230022316
|
24/07/2023
|
Mahesha Nand
|
3508008WL004101
|
Mahesha Nand
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434314
|
|
MAHESHA NAND
|
ICICI BANK LTD(508534)
|
|
27
|
Betalghat
|
UT-08-008-043-001/102
(Sethi Belgaon)
|
3508008000NRG24240720230022219
|
24/07/2023
|
Manju Devi
|
3508008WL004078
|
Manju Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434342
|
|
MANJU GARJAUL
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-043-001/19
(Sethi Belgaon)
|
3508008000NRG24240720230022220
|
24/07/2023
|
Anand Ram
|
3508008WL004078
|
Anand Ram
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434304
|
|
ANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Betalghat
|
UT-08-008-043-001/2
(Sethi Belgaon)
|
3508008000NRG24240720230022222
|
24/07/2023
|
Ganga Devi
|
3508008WL004078
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434316
|
|
GANGA DEVI WO NANDA BALLBH
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-043-001/34
(Sethi Belgaon)
|
3508008000NRG24240720230022223
|
24/07/2023
|
Bhawani devi
|
3508008WL004078
|
Bhawani devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434330
|
|
BHAWANA WOBHAGOT SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-043-001/38
(Sethi Belgaon)
|
3508008000NRG24240720230022225
|
24/07/2023
|
Prema devi
|
3508008WL004078
|
Prema devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434350
|
|
PREMADEVI SO ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-043-001/38
(Sethi Belgaon)
|
3508008000NRG24240720230022224
|
24/07/2023
|
Radha Devi
|
3508008WL004078
|
Radha Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434329
|
|
RAGHULIDEVI WOKUBER SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-043-001/56
(Sethi Belgaon)
|
3508008000NRG24240720230022228
|
24/07/2023
|
Meera Devi
|
3508008WL004078
|
Meera Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434313
|
|
MEERA DEVI WO JOGENDER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-046-001/69
(Chapad)
|
3508008000NRG24240720230022325
|
24/07/2023
|
Hema devi
|
3508008WL004104
|
Hema devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434319
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Betalghat
|
UT-08-008-049-001/138
(Naughar Ranibagh)
|
3508008000NRG24240720230022327
|
24/07/2023
|
Mohani Devi
|
3508008WL004104
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434305
|
|
MOHANI UPRETI WO GANGA DUTT
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-049-001/46
(Naughar Ranibagh)
|
3508008000NRG24240720230022324
|
24/07/2023
|
Jagdish Chandra
|
3508008WL004103
|
Jagdish Chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434321
|
|
Jagdish Chandra
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-049-002/117
(Naughar Ranibagh)
|
3508008000NRG24240720230022329
|
24/07/2023
|
Harish Chandra
|
3508008WL004104
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434309
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-068-001/38
(Ghangreti)
|
3508008000NRG24240720230022255
|
24/07/2023
|
Janki devi
|
3508008WL004084
|
Janki devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434338
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-068-001/52
(Ghangreti)
|
3508008000NRG24240720230022247
|
24/07/2023
|
Bhagat Singh
|
3508008WL004083
|
Bhagat Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434347
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-068-001/52
(Ghangreti)
|
3508008000NRG24240720230022248
|
24/07/2023
|
Pooja devi
|
3508008WL004083
|
Pooja devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434348
|
|
POOJADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-068-001/57
(Ghangreti)
|
3508008000NRG24240720230022250
|
24/07/2023
|
Radha devi
|
3508008WL004083
|
Radha devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610434351
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
42
|
Betalghat
|
UT-08-008-009-001/70
(Hartapa)
|
3508008000NRG24240720230022339
|
24/07/2023
|
Manju devi
|
3508008WL004106
|
Manju devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434336
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Betalghat
|
UT-08-008-055-001/6
(Vyasi)
|
3508008000NRG24240720230022347
|
24/07/2023
|
Pooran Ram
|
3508008WL004109
|
Pooran Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434356
|
|
PURAN RAM S O JHHUNGAR RAM
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-055-001/7
(Vyasi)
|
3508008000NRG24240720230022348
|
24/07/2023
|
Kailash Ram
|
3508008WL004109
|
Kailash Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434331
|
|
KAILASH RAM S O JUNGAR RAM
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-055-001/7
(Vyasi)
|
3508008000NRG24240720230022349
|
24/07/2023
|
Leela Devi
|
3508008WL004109
|
Leela Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434332
|
|
LILADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
46
|
Betalghat
|
UT-08-008-009-001/29
(Hartapa)
|
3508008000NRG24240720230022338
|
24/07/2023
|
Tara CHandra
|
3508008WL004106
|
Tara CHandra
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434335
|
|
Mr. TARA CANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
Betalghat
|
UT-08-008-049-001/188
(Naughar Ranibagh)
|
3508008000NRG24240720230022322
|
24/07/2023
|
Hema
|
3508008WL004103
|
Hema
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434302
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Betalghat
|
UT-08-008-049-001/188
(Naughar Ranibagh)
|
3508008000NRG24240720230022323
|
24/07/2023
|
Lalit Mohan
|
3508008WL004103
|
Lalit Mohan
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434301
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
49
|
Betalghat
|
UT-08-008-009-001/26
(Hartapa)
|
3508008000NRG24240720230022337
|
24/07/2023
|
Nandi devi
|
3508008WL004106
|
Nandi devi
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434303
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
Betalghat
|
UT-08-008-036-001/85
(Mallipali)
|
3508008000NRG24240720230022308
|
24/07/2023
|
Vimla Devi
|
3508008WL004100
|
Vimla Devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434298
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Betalghat
|
UT-08-008-039-002/2
(Ghodia Halso)
|
3508008000NRG24240720230022311
|
24/07/2023
|
Manju Devi
|
3508008WL004101
|
Manju Devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434299
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-043-001/46
(Sethi Belgaon)
|
3508008000NRG24240720230022227
|
24/07/2023
|
Hansi Devi
|
3508008WL004078
|
Hansi Devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434300
|
|
HANSIDEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
53
|
Betalghat
|
UT-08-008-048-001/11
(Chyuni)
|
3508008000NRG24240720230022321
|
24/07/2023
|
Roshan kumar
|
3508008WL004103
|
Roshan kumar
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434352
|
|
Mr. ROSHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
54
|
Betalghat
|
UT-08-008-038-001/139
(Ghiroli)
|
3508008000NRG24240720230022208
|
24/07/2023
|
Soni Devi
|
3508008WL004073
|
Soni Devi
|
00415
|
SBIN0017833
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610434346
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
55
|
Betalghat
|
UT-08-008-033-001/107
(Tiwarigaon)
|
3508008000NRG24240720230022253
|
24/07/2023
|
Manoj Tiwari
|
3508008WL004084
|
Manoj Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434339
|
|
Manoj Tiwari
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-043-001/44
(Sethi Belgaon)
|
3508008000NRG24240720230022226
|
24/07/2023
|
Laxman Singh
|
3508008WL004078
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434340
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Betalghat
|
UT-08-008-046-001/69
(Chapad)
|
3508008000NRG24240720230022326
|
24/07/2023
|
Kiran
|
3508008WL004104
|
Kiran
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434354
|
|
Mrs. KIRAN W/O DEV PURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Betalghat
|
UT-08-008-049-001/162
(Naughar Ranibagh)
|
3508008000NRG24240720230022328
|
24/07/2023
|
Nanda Ballabh
|
3508008WL004104
|
Nanda Ballabh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434355
|
|
NANDABALLABHSOLATESRIGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Betalghat
|
UT-08-008-068-001/38
(Ghangreti)
|
3508008000NRG24240720230022254
|
24/07/2023
|
Mandan Singh
|
3508008WL004084
|
Mandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434333
|
|
Mr. MADAN SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93610
|
93610
|
|
|
|
|
|
|
|