|
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-08-008-043-001/2
(Sethi Belgaon)
|
3508008000NRG24160820230027190
|
16/08/2023
|
Ganga Devi
|
3508008WL005090
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411523
|
|
GANGA DEVI WO NANDA BALLBH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-043-001/31
(Sethi Belgaon)
|
3508008000NRG24160820230027191
|
16/08/2023
|
Prema devi
|
3508008WL005090
|
Prema devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411547
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-043-001/56
(Sethi Belgaon)
|
3508008000NRG24160820230027192
|
16/08/2023
|
Meera Devi
|
3508008WL005090
|
Meera Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411522
|
|
MEERA DEVI WO JOGENDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-043-001/75
(Sethi Belgaon)
|
3508008000NRG24160820230027194
|
16/08/2023
|
Rama devi
|
3508008WL005090
|
Rama devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411546
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-045-001/203
(Amail)
|
3508008000NRG24160820230027247
|
16/08/2023
|
Kamla devi
|
3508008WL005104
|
Kamla devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411542
|
|
KAMALA DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-045-001/30
(Amail)
|
3508008000NRG24160820230027248
|
16/08/2023
|
Pushpa Devi
|
3508008WL005104
|
Pushpa Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411520
|
|
PUSHPA DEVI WO KISHAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-045-001/68
(Amail)
|
3508008000NRG24160820230027249
|
16/08/2023
|
Champa devi
|
3508008WL005104
|
Champa devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411543
|
|
CHAMPA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-045-001/87
(Amail)
|
3508008000NRG24160820230027250
|
16/08/2023
|
Bache Singh
|
3508008WL005104
|
Bache Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411541
|
|
BACHE SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG24160820230027251
|
16/08/2023
|
Kamla devi
|
3508008WL005104
|
Kamla devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411544
|
|
KAMALA DEVI WO RAGHUVIR ASINGH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-046-001/110
(Chapad)
|
3508008000NRG24160820230027241
|
16/08/2023
|
Dev Singh
|
3508008WL005103
|
Dev Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411519
|
|
DEV SINGH SO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-046-001/128
(Chapad)
|
3508008000NRG24160820230027242
|
16/08/2023
|
Dalip Singh
|
3508008WL005103
|
Dalip Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411535
|
|
Mr. DALEEP SINGH SO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Betalghat
|
UT-08-008-046-001/129
(Chapad)
|
3508008000NRG24160820230027243
|
16/08/2023
|
Devendra Singh
|
3508008WL005103
|
Devendra Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411528
|
|
DEVENDRA SINGH
|
IDBI BANK(607095)
|
|
13
|
Betalghat
|
UT-08-008-046-001/38
(Chapad)
|
3508008000NRG24160820230027244
|
16/08/2023
|
Manoj Singh
|
3508008WL005103
|
Manoj Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411545
|
|
Manoj Singh
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-046-001/69
(Chapad)
|
3508008000NRG24160820230027246
|
16/08/2023
|
Dev Puri
|
3508008WL005103
|
Dev Puri
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411540
|
|
Mr. DEV PURI SO KHEEM PURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Betalghat
|
UT-08-008-052-001/1
(Patodi Sunshyari)
|
3508008000NRG24160820230027236
|
16/08/2023
|
Bali Ram
|
3508008WL005102
|
Bali Ram
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411533
|
|
BALI RAM SO JEET RAM
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-052-001/104-A
(Patodi Sunshyari)
|
3508008000NRG24160820230027195
|
16/08/2023
|
Sawitri devi
|
3508008WL005091
|
Sawitri devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800411524
|
|
SAVITRI DEVI WO KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-052-001/108
(Patodi Sunshyari)
|
3508008000NRG24160820230027186
|
16/08/2023
|
Deepa Devi
|
3508008WL005088
|
Deepa Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411525
|
|
DEEPA DEVI W/O SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-052-001/108
(Patodi Sunshyari)
|
3508008000NRG24160820230027187
|
16/08/2023
|
Satish Chandra
|
3508008WL005088
|
Satish Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411527
|
|
SATISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Betalghat
|
UT-08-008-052-001/21
(Patodi Sunshyari)
|
3508008000NRG24160820230027189
|
16/08/2023
|
Narendra Singh
|
3508008WL005089
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800411518
|
|
NARENDRA SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-052-001/42
(Patodi Sunshyari)
|
3508008000NRG24160820230027182
|
16/08/2023
|
Jyoti
|
3508008WL005087
|
Jyoti
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411538
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-052-001/49
(Patodi Sunshyari)
|
3508008000NRG24160820230027183
|
16/08/2023
|
Vimla devi
|
3508008WL005087
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411537
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-052-001/54
(Patodi Sunshyari)
|
3508008000NRG24160820230027254
|
16/08/2023
|
Sarswati devi
|
3508008WL005105
|
Sarswati devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411532
|
|
SARSWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-052-001/61
(Patodi Sunshyari)
|
3508008000NRG24160820230027196
|
16/08/2023
|
Bala Dutt
|
3508008WL005091
|
Bala Dutt
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411530
|
|
BALA DUTT SO NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-052-001/64
(Patodi Sunshyari)
|
3508008000NRG24160820230027185
|
16/08/2023
|
manjhu devi
|
3508008WL005087
|
manjhu devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411531
|
|
MANJU DEVI W O VINOD CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-052-001/67
(Patodi Sunshyari)
|
3508008000NRG24160820230027238
|
16/08/2023
|
Geeta
|
3508008WL005102
|
Geeta
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411539
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-052-001/71
(Patodi Sunshyari)
|
3508008000NRG24160820230027239
|
16/08/2023
|
Bhawana devi
|
3508008WL005102
|
Bhawana devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411526
|
|
Bhawana Devi
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-052-001/78
(Patodi Sunshyari)
|
3508008000NRG24160820230027198
|
16/08/2023
|
Tara dutt
|
3508008WL005091
|
Tara dutt
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411521
|
|
TARADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Betalghat
|
UT-08-008-052-001/88
(Patodi Sunshyari)
|
3508008000NRG24160820230027240
|
16/08/2023
|
Prakash Chandra
|
3508008WL005102
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411536
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Betalghat
|
UT-08-008-053-001/56
(Binkot)
|
3508008000NRG24160820230027233
|
16/08/2023
|
Heera Singh
|
3508008WL005101
|
Heera Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411529
|
|
HEERA SINGH SO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-053-001/57
(Binkot)
|
3508008000NRG24160820230027234
|
16/08/2023
|
Ram Singh
|
3508008WL005101
|
Ram Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411534
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
31
|
Betalghat
|
UT-08-008-004-001/105
(Ghuna)
|
3508008000NRG24160820230027156
|
16/08/2023
|
Vimla devi
|
3508008WL005084
|
Vimla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411578
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-004-001/108
(Ghuna)
|
3508008000NRG24160820230027169
|
16/08/2023
|
Asha
|
3508008WL005085
|
Asha
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411580
|
|
Asha
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-004-001/108
(Ghuna)
|
3508008000NRG24160820230027168
|
16/08/2023
|
Navneet Kumar
|
3508008WL005085
|
Navneet Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411601
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24160820230027170
|
16/08/2023
|
Dhara ballabh
|
3508008WL005085
|
Dhara ballabh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411554
|
|
DHARABALLABH S/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24160820230027171
|
16/08/2023
|
Hanshi Devi
|
3508008WL005085
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411565
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Betalghat
|
UT-08-008-004-001/2
(Ghuna)
|
3508008000NRG24160820230027172
|
16/08/2023
|
Mahesh Chandra
|
3508008WL005085
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411556
|
|
MAHESH CHANDRA SO KESHI RAM
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-004-001/20
(Ghuna)
|
3508008000NRG24160820230027173
|
16/08/2023
|
Madan Mohan
|
3508008WL005085
|
Madan Mohan
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411564
|
|
MADANMOHANSODIVANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Betalghat
|
UT-08-008-004-001/21
(Ghuna)
|
3508008000NRG24160820230027174
|
16/08/2023
|
Bina Devi
|
3508008WL005085
|
Bina Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411568
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Betalghat
|
UT-08-008-004-001/23
(Ghuna)
|
3508008000NRG24160820230027157
|
16/08/2023
|
Shanti devi
|
3508008WL005084
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411563
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Betalghat
|
UT-08-008-004-001/26
(Ghuna)
|
3508008000NRG24160820230027158
|
16/08/2023
|
Keem Dev
|
3508008WL005084
|
Keem Dev
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411558
|
|
KHIMDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG24160820230027160
|
16/08/2023
|
Chandra Devi
|
3508008WL005084
|
Chandra Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411559
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG24160820230027175
|
16/08/2023
|
Manju
|
3508008WL005085
|
Manju
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411561
|
|
BHAGWATI DEVI W/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-004-001/3
(Ghuna)
|
3508008000NRG24160820230027162
|
16/08/2023
|
Hanshi Devi
|
3508008WL005084
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411560
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Betalghat
|
UT-08-008-004-001/3
(Ghuna)
|
3508008000NRG24160820230027161
|
16/08/2023
|
Ved Prakash
|
3508008WL005084
|
Ved Prakash
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411557
|
|
VEDPRAKASHSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Betalghat
|
UT-08-008-004-001/32
(Ghuna)
|
3508008000NRG24160820230027163
|
16/08/2023
|
Ganesh Ram
|
3508008WL005084
|
Ganesh Ram
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411555
|
|
GANESH RAM S O LATE PREM RAM
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-004-001/32
(Ghuna)
|
3508008000NRG24160820230027164
|
16/08/2023
|
Hema devi
|
3508008WL005084
|
Hema devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411562
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Betalghat
|
UT-08-008-004-001/38
(Ghuna)
|
3508008000NRG24160820230027165
|
16/08/2023
|
Deep Chandra
|
3508008WL005084
|
Deep Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411575
|
|
DEEP CHANDRA SO GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-004-001/61
(Ghuna)
|
3508008000NRG24160820230027166
|
16/08/2023
|
Jaya Devi
|
3508008WL005084
|
Jaya Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411570
|
|
Mrs. JAYA KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Betalghat
|
UT-08-008-004-001/84
(Ghuna)
|
3508008000NRG24160820230027176
|
16/08/2023
|
Kiran Kumar
|
3508008WL005085
|
Kiran Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411576
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Betalghat
|
UT-08-008-005-001/111
(Padli)
|
3508008000NRG24160820230027177
|
16/08/2023
|
Rajendra Singh Rawat
|
3508008WL005085
|
Rajendra Singh Rawat
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411579
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Betalghat
|
UT-08-008-005-001/28
(Padli)
|
3508008000NRG24160820230027167
|
16/08/2023
|
Chandra
|
3508008WL005084
|
Chandra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411573
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Betalghat
|
UT-08-008-022-001/27
(Garjoli)
|
3508008000NRG24160820230027145
|
16/08/2023
|
Prem Chandra
|
3508008WL005081
|
Prem Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411567
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Betalghat
|
UT-08-008-023-002/35
(Haroli)
|
3508008000NRG24160820230027125
|
16/08/2023
|
Iswar Singh
|
3508008WL005077
|
Iswar Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411572
|
|
ISHWARSINGHSOJEETSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Betalghat
|
UT-08-008-023-002/36
(Haroli)
|
3508008000NRG24160820230027126
|
16/08/2023
|
Anup Singh
|
3508008WL005077
|
Anup Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411571
|
|
ANUP SINGH SO SHIV RAJ SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-023-002/39
(Haroli)
|
3508008000NRG24160820230027127
|
16/08/2023
|
Pratap Singh Bohra
|
3508008WL005077
|
Pratap Singh Bohra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411566
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Betalghat
|
UT-08-008-029-001/139
(Simalkha)
|
3508008000NRG24160820230027123
|
16/08/2023
|
Pinki
|
3508008WL005076
|
Pinki
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411581
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-029-001/14
(Simalkha)
|
3508008000NRG24160820230027124
|
16/08/2023
|
Gita devi
|
3508008WL005076
|
Gita devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411577
|
|
GEETA DEVI WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-029-001/65
(Simalkha)
|
3508008000NRG24160820230027135
|
16/08/2023
|
Narendra Singh
|
3508008WL005078
|
Narendra Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411569
|
|
NARENDRA SINGH JALAL S O PAN SINGH JALAL
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24160820230027137
|
16/08/2023
|
Bhagwati devi
|
3508008WL005078
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411574
|
|
BHAGWATI DEVI WO JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
60
|
Betalghat
|
UT-08-008-022-001/2
(Garjoli)
|
3508008000NRG24160820230027144
|
16/08/2023
|
Vijay Kumar
|
3508008WL005081
|
Vijay Kumar
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411589
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Betalghat
|
UT-08-008-022-001/28
(Garjoli)
|
3508008000NRG24160820230027146
|
16/08/2023
|
Nanda Ballabh
|
3508008WL005081
|
Nanda Ballabh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411553
|
|
NANDA BALLBH
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-022-001/35
(Garjoli)
|
3508008000NRG24160820230027147
|
16/08/2023
|
Mohan Chandra
|
3508008WL005081
|
Mohan Chandra
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411549
|
|
NANDIDEVIMOHANCHANDRAE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Betalghat
|
UT-08-008-029-001/122
(Simalkha)
|
3508008000NRG24160820230027122
|
16/08/2023
|
Kunti devi
|
3508008WL005076
|
Kunti devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411597
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Betalghat
|
UT-08-008-029-001/44
(Simalkha)
|
3508008000NRG24160820230027130
|
16/08/2023
|
Gopal Singh
|
3508008WL005078
|
Gopal Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411551
|
|
Mr. GOPAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Betalghat
|
UT-08-008-029-001/48
(Simalkha)
|
3508008000NRG24160820230027134
|
16/08/2023
|
Pan Singh
|
3508008WL005078
|
Pan Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411583
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Betalghat
|
UT-08-008-057-001/100
(Bargal)
|
3508008000NRG24160820230027114
|
16/08/2023
|
Bhawana devi
|
3508008WL005075
|
Bhawana devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411552
|
|
Mrs. BHAWANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Betalghat
|
UT-08-008-057-001/100
(Bargal)
|
3508008000NRG24160820230027116
|
16/08/2023
|
Laxman Singh
|
3508008WL005075
|
Laxman Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411550
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Betalghat
|
UT-08-008-057-001/101
(Bargal)
|
3508008000NRG24160820230027117
|
16/08/2023
|
Heera singh
|
3508008WL005075
|
Heera singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411587
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Betalghat
|
UT-08-008-057-001/102
(Bargal)
|
3508008000NRG24160820230027118
|
16/08/2023
|
Leela devi
|
3508008WL005075
|
Leela devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411588
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
70
|
Betalghat
|
UT-08-008-043-001/63
(Sethi Belgaon)
|
3508008000NRG24160820230027193
|
16/08/2023
|
Munni devi
|
3508008WL005090
|
Munni devi
|
00112
|
YESB0NDCB19
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411513
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Betalghat
|
UT-08-008-052-001/55
(Patodi Sunshyari)
|
3508008000NRG24160820230027184
|
16/08/2023
|
Joga ram
|
3508008WL005087
|
Joga ram
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411514
|
|
JOGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Betalghat
|
UT-08-008-052-001/61
(Patodi Sunshyari)
|
3508008000NRG24160820230027197
|
16/08/2023
|
Manju Devi
|
3508008WL005091
|
Manju Devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411512
|
|
ESMANJUDEVIBALADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Betalghat
|
UT-08-008-063-001/42
(Dholgaon)
|
3508008000NRG24160820230027227
|
16/08/2023
|
Munni devi
|
3508008WL005100
|
Munni devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411515
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
74
|
Betalghat
|
UT-08-008-053-001/132
(Binkot)
|
3508008000NRG24160820230027231
|
16/08/2023
|
Mohan Singh
|
3508008WL005101
|
Mohan Singh
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411516
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Betalghat
|
UT-08-008-053-001/132
(Binkot)
|
3508008000NRG24160820230027232
|
16/08/2023
|
Neema devi
|
3508008WL005101
|
Neema devi
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411517
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Betalghat
|
UT-08-008-063-001/74
(Dholgaon)
|
3508008000NRG24160820230027230
|
16/08/2023
|
keval singh
|
3508008WL005100
|
keval singh
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800411585
|
|
Keval Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
Betalghat
|
UT-08-008-005-001/104
(Padli)
|
3508008000NRG24160820230027150
|
16/08/2023
|
Virendra Kumar arya
|
3508008WL005082
|
Virendra Kumar arya
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800411548
|
|
MR VIRENDRA KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Betalghat
|
UT-08-008-005-001/111
(Padli)
|
3508008000NRG24160820230027178
|
16/08/2023
|
Nandi Rawat
|
3508008WL005085
|
Nandi Rawat
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411586
|
|
MRS NANDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Betalghat
|
UT-08-008-029-001/109
(Simalkha)
|
3508008000NRG24160820230027121
|
16/08/2023
|
Priyanshu negi
|
3508008WL005076
|
Priyanshu negi
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411593
|
|
Priyanshu Negi
|
BANK OF BARODA(606985)
|
|
80
|
Betalghat
|
UT-08-008-029-001/137
(Simalkha)
|
3508008000NRG24160820230027128
|
16/08/2023
|
Lalit Kumar
|
3508008WL005078
|
Lalit Kumar
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411584
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Betalghat
|
UT-08-008-029-001/44
(Simalkha)
|
3508008000NRG24160820230027131
|
16/08/2023
|
Mahesh Singh
|
3508008WL005078
|
Mahesh Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411591
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Betalghat
|
UT-08-008-029-001/46
(Simalkha)
|
3508008000NRG24160820230027132
|
16/08/2023
|
Madan Singh
|
3508008WL005078
|
Madan Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411590
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Betalghat
|
UT-08-008-029-001/47
(Simalkha)
|
3508008000NRG24160820230027133
|
16/08/2023
|
Madan Singh
|
3508008WL005078
|
Madan Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411582
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24160820230027136
|
16/08/2023
|
Jeewan singh
|
3508008WL005078
|
Jeewan singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411595
|
|
Mr. JEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Betalghat
|
UT-08-008-077-001/142
(Badarkot)
|
3508008000NRG24160820230027142
|
16/08/2023
|
Labhanshu singh
|
3508008WL005080
|
Labhanshu singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411592
|
|
LABHANSHU SO BACHHI SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Betalghat
|
UT-08-008-077-001/142
(Badarkot)
|
3508008000NRG24160820230027141
|
16/08/2023
|
Pooja Devi
|
3508008WL005080
|
Pooja Devi
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411594
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Betalghat
|
UT-08-008-077-001/143
(Badarkot)
|
3508008000NRG24160820230027143
|
16/08/2023
|
Ganesh Ram
|
3508008WL005080
|
Ganesh Ram
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411596
|
|
KARAN SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
88
|
Betalghat
|
UT-08-008-046-001/48
(Chapad)
|
3508008000NRG24160820230027245
|
16/08/2023
|
Dinesh Chandra Joshi
|
3508008WL005103
|
Dinesh Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800411598
|
|
Mr. DINESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG24160820230027188
|
16/08/2023
|
Asha Devi
|
3508008WL005088
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411599
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Betalghat
|
UT-08-008-052-001/51
(Patodi Sunshyari)
|
3508008000NRG24160820230027252
|
16/08/2023
|
Haruli Devi
|
3508008WL005105
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800411600
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146740
|
146740
|
|
|
|
|
|
|
|