|
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-08-008-012-002/14
(Ulgor)
|
3508008000NRG25160520240006767
|
16/05/2024
|
Rajendra Kumar
|
3508008WL001327
|
Rajendra Kumar
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860551
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG25160520240006710
|
16/05/2024
|
Amrita
|
3508008WL001322
|
Amrita
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860567
|
|
AMRATA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-045-001/107
(Amail)
|
3508008000NRG25160520240006712
|
16/05/2024
|
Gita devi
|
3508008WL001322
|
Gita devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860546
|
|
GEETA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-045-001/119
(Amail)
|
3508008000NRG25160520240006713
|
16/05/2024
|
Kamla Devi
|
3508008WL001322
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860543
|
|
KAMALA DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-045-001/13
(Amail)
|
3508008000NRG25160520240006714
|
16/05/2024
|
Nandi devi
|
3508008WL001322
|
Nandi devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860560
|
|
NANDI DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-045-001/132
(Amail)
|
3508008000NRG25160520240006715
|
16/05/2024
|
Nandi Devi
|
3508008WL001322
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860548
|
|
NANDI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-045-001/14
(Amail)
|
3508008000NRG25160520240006716
|
16/05/2024
|
Deepa devi
|
3508008WL001322
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860545
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-045-001/140
(Amail)
|
3508008000NRG25160520240006717
|
16/05/2024
|
Janki devi
|
3508008WL001322
|
Janki devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860537
|
|
JANKI DEVI WO LATE M
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/145
(Amail)
|
3508008000NRG25160520240006718
|
16/05/2024
|
Kamla devi
|
3508008WL001322
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860562
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-045-001/146
(Amail)
|
3508008000NRG25160520240006719
|
16/05/2024
|
Uma Devi
|
3508008WL001322
|
Uma Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860579
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-045-001/150
(Amail)
|
3508008000NRG25160520240006720
|
16/05/2024
|
Sobha Devi
|
3508008WL001322
|
Sobha Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860563
|
|
SHOBHA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-045-001/154
(Amail)
|
3508008000NRG25160520240006721
|
16/05/2024
|
Kalawati devi
|
3508008WL001322
|
Kalawati devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860557
|
|
KALWATI
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-045-001/164
(Amail)
|
3508008000NRG25160520240006722
|
16/05/2024
|
Prema devi
|
3508008WL001322
|
Prema devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860569
|
|
PREMA DEVI WO GOPALS
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-045-001/165
(Amail)
|
3508008000NRG25160520240006723
|
16/05/2024
|
Tara Devi
|
3508008WL001322
|
Tara Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860577
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-045-001/169
(Amail)
|
3508008000NRG25160520240006724
|
16/05/2024
|
Khasti devi
|
3508008WL001322
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860572
|
|
KHASHTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-045-001/172
(Amail)
|
3508008000NRG25160520240006725
|
16/05/2024
|
Geeta Devi
|
3508008WL001322
|
Geeta Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860542
|
|
GEETA DEVI WO SHIV S
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-045-001/175
(Amail)
|
3508008000NRG25160520240006726
|
16/05/2024
|
Prema devi
|
3508008WL001322
|
Prema devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860578
|
|
PREMA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-045-001/184
(Amail)
|
3508008000NRG25160520240006727
|
16/05/2024
|
Himani devi
|
3508008WL001322
|
Himani devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860539
|
|
HIMANI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-045-001/189
(Amail)
|
3508008000NRG25160520240006728
|
16/05/2024
|
Sunita devi
|
3508008WL001322
|
Sunita devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860547
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-045-001/19
(Amail)
|
3508008000NRG25160520240006729
|
16/05/2024
|
Asha devi
|
3508008WL001322
|
Asha devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860559
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-045-001/194
(Amail)
|
3508008000NRG25160520240006730
|
16/05/2024
|
Gita belwal
|
3508008WL001322
|
Gita belwal
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860566
|
|
GEETA BELWAL WO HEMA
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-045-001/195
(Amail)
|
3508008000NRG25160520240006731
|
16/05/2024
|
Puspa devi
|
3508008WL001322
|
Puspa devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860576
|
|
PUSHPA DEVI WO POORA
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-045-001/202
(Amail)
|
3508008000NRG25160520240006732
|
16/05/2024
|
Madhuli devi
|
3508008WL001322
|
Madhuli devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860541
|
|
MADHULI DEVI WO BHUW
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-045-001/203
(Amail)
|
3508008000NRG25160520240006733
|
16/05/2024
|
Kamla devi
|
3508008WL001322
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860570
|
|
KAMALA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-045-001/239
(Amail)
|
3508008000NRG25160520240006734
|
16/05/2024
|
Uma devi
|
3508008WL001322
|
Uma devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860536
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Betalghat
|
UT-08-008-045-001/241
(Amail)
|
3508008000NRG25160520240006735
|
16/05/2024
|
Lalita devi
|
3508008WL001322
|
Lalita devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860530
|
|
LALITA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-045-001/245
(Amail)
|
3508008000NRG25160520240006736
|
16/05/2024
|
Neema devi
|
3508008WL001322
|
Neema devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860538
|
|
NEEMA DEVI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-045-001/246
(Amail)
|
3508008000NRG25160520240006737
|
16/05/2024
|
Rekha devi
|
3508008WL001322
|
Rekha devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860535
|
|
REKHA DEVI WO TRIBHU
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-045-001/252
(Amail)
|
3508008000NRG25160520240006738
|
16/05/2024
|
Bhagwati devi
|
3508008WL001322
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860571
|
|
BHAGWATI DEVI WO YOG
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-045-001/268
(Amail)
|
3508008000NRG25160520240006739
|
16/05/2024
|
Prema devi
|
3508008WL001322
|
Prema devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860573
|
|
PREMA DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-045-001/296
(Amail)
|
3508008000NRG25160520240006740
|
16/05/2024
|
Khasti devi
|
3508008WL001322
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860561
|
|
KHASTI DEVI WO PRAMO
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-045-001/30
(Amail)
|
3508008000NRG25160520240006741
|
16/05/2024
|
Pushpa Devi
|
3508008WL001322
|
Pushpa Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860531
|
|
PUSHPA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-045-001/303
(Amail)
|
3508008000NRG25160520240006742
|
16/05/2024
|
Neelam
|
3508008WL001322
|
Neelam
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860549
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-045-001/321
(Amail)
|
3508008000NRG25160520240006743
|
16/05/2024
|
Kavita devi
|
3508008WL001322
|
Kavita devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860558
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-045-001/326
(Amail)
|
3508008000NRG25160520240006744
|
16/05/2024
|
Renu
|
3508008WL001322
|
Renu
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860534
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Betalghat
|
UT-08-008-045-001/36
(Amail)
|
3508008000NRG25160520240006745
|
16/05/2024
|
Mohani Devi
|
3508008WL001322
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860532
|
|
MOHANI DEVI WO OM PR
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-045-001/51
(Amail)
|
3508008000NRG25160520240006746
|
16/05/2024
|
Neetu Devi
|
3508008WL001322
|
Neetu Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860574
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-045-001/62
(Amail)
|
3508008000NRG25160520240006747
|
16/05/2024
|
Gita devi
|
3508008WL001322
|
Gita devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860565
|
|
GEETA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-045-001/64
(Amail)
|
3508008000NRG25160520240006748
|
16/05/2024
|
Vimla devi
|
3508008WL001322
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860540
|
|
VIMLA DEVI SO GODHAN
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-045-001/66
(Amail)
|
3508008000NRG25160520240006749
|
16/05/2024
|
Deepa devi
|
3508008WL001322
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860564
|
|
DEEPA DEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-045-001/68
(Amail)
|
3508008000NRG25160520240006750
|
16/05/2024
|
Champa devi
|
3508008WL001322
|
Champa devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860568
|
|
CHAMPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-045-001/81
(Amail)
|
3508008000NRG25160520240006751
|
16/05/2024
|
Tara Devi
|
3508008WL001322
|
Tara Devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860575
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-045-001/86
(Amail)
|
3508008000NRG25160520240006752
|
16/05/2024
|
Nandi devi
|
3508008WL001322
|
Nandi devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860544
|
|
NANDI DEVI W O HARDA
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG25160520240006753
|
16/05/2024
|
Kamla devi
|
3508008WL001322
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860584
|
|
KAMALA DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
45
|
Betalghat
|
UT-08-008-012-001/175
(Ulgor)
|
3508008000NRG25160520240006763
|
16/05/2024
|
Bhawant Singh
|
3508008WL001325
|
Bhawant Singh
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860552
|
|
BHAGWANT SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Betalghat
|
UT-08-008-012-001/175
(Ulgor)
|
3508008000NRG25160520240006764
|
16/05/2024
|
Tanuja Rawat
|
3508008WL001325
|
Tanuja Rawat
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860533
|
|
TANUJA RAWAT WO BHAG
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG25160520240006765
|
16/05/2024
|
Pooran chandra
|
3508008WL001326
|
Pooran chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860556
|
|
Mr. PURAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
48
|
Betalghat
|
UT-08-008-012-001/95
(Ulgor)
|
3508008000NRG25160520240006759
|
16/05/2024
|
Beena Bhatt
|
3508008WL001324
|
Beena Bhatt
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860580
|
|
BEENABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
49
|
Betalghat
|
UT-08-008-012-001/150
(Ulgor)
|
3508008000NRG25160520240006760
|
16/05/2024
|
Hema devi
|
3508008WL001325
|
Hema devi
|
00112
|
YESB0NDCB16
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860582
|
|
HEMADEVIWOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-012-001/150
(Ulgor)
|
3508008000NRG25160520240006762
|
16/05/2024
|
Pooja rawat
|
3508008WL001325
|
Pooja rawat
|
00112
|
YESB0NDCB16
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860581
|
|
MS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Betalghat
|
UT-08-008-012-002/14
(Ulgor)
|
3508008000NRG25160520240006766
|
16/05/2024
|
Beena bhatt
|
3508008WL001327
|
Beena bhatt
|
00112
|
YESB0NDCB16
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860526
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Betalghat
|
UT-08-008-012-002/14
(Ulgor)
|
3508008000NRG25160520240006768
|
16/05/2024
|
Manoj bhatt
|
3508008WL001327
|
Manoj bhatt
|
00112
|
YESB0NDCB16
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123860583
|
|
MANOJ BHATT SO RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
53
|
Betalghat
|
UT-08-008-012-001/112
(Ulgor)
|
3508008000NRG25160520240006755
|
16/05/2024
|
Harendra Singh
|
3508008WL001323
|
Harendra Singh
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860528
|
|
HARENDRA SINGH SO IS
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-012-001/112
(Ulgor)
|
3508008000NRG25160520240006754
|
16/05/2024
|
Pana devi
|
3508008WL001323
|
Pana devi
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860527
|
|
PANNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
55
|
Betalghat
|
UT-08-008-012-001/71
(Ulgor)
|
3508008000NRG25160520240006757
|
16/05/2024
|
Anju Bhatt
|
3508008WL001324
|
Anju Bhatt
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860529
|
|
ANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
Betalghat
|
UT-08-008-012-001/150
(Ulgor)
|
3508008000NRG25160520240006761
|
16/05/2024
|
Vinod Kumar
|
3508008WL001325
|
Vinod Kumar
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860550
|
|
VINOD KUMAR RAWAT
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-012-001/71
(Ulgor)
|
3508008000NRG25160520240006756
|
16/05/2024
|
Ishawari bhat
|
3508008WL001324
|
Ishawari bhat
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860553
|
|
ISHWARI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
58
|
Betalghat
|
UT-08-008-012-001/71
(Ulgor)
|
3508008000NRG25160520240006758
|
16/05/2024
|
Himanshu Bhatt
|
3508008WL001324
|
Himanshu Bhatt
|
00479
|
BARB0NAKGBX
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860555
|
|
Mr. HIMANSHU BHATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
59
|
Betalghat
|
UT-08-008-045-001/102
(Amail)
|
3508008000NRG25160520240006711
|
16/05/2024
|
Kavita devi
|
3508008WL001322
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860554
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113523
|
113523
|
|
|
|
|
|
|
|