|
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-08-008-031-001/107
(Sukha)
|
3508008000NRG24300120240056870
|
30/01/2024
|
Mohani Devi
|
3508008WL011175
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886003
|
|
MOHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-031-001/108
(Sukha)
|
3508008000NRG24300120240056860
|
30/01/2024
|
Puspa devi
|
3508008WL011174
|
Puspa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886000
|
|
Mrs. PUSHPA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-031-001/111
(Sukha)
|
3508008000NRG24300120240056871
|
30/01/2024
|
Kamal Kishor
|
3508008WL011175
|
Kamal Kishor
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886015
|
|
KAMAL KISHOR SO CHAN
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-031-001/16
(Sukha)
|
3508008000NRG24300120240056863
|
30/01/2024
|
Gita devi
|
3508008WL011174
|
Gita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886063
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-031-001/16
(Sukha)
|
3508008000NRG24300120240056862
|
30/01/2024
|
Rajendra Singh
|
3508008WL011174
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886021
|
|
RAJENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-031-001/27
(Sukha)
|
3508008000NRG24300120240056865
|
30/01/2024
|
Goapal Singh
|
3508008WL011174
|
Goapal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886061
|
|
GOPAL SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-031-001/35
(Sukha)
|
3508008000NRG24300120240056866
|
30/01/2024
|
Balam Singh
|
3508008WL011174
|
Balam Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885958
|
|
BALAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-031-001/53
(Sukha)
|
3508008000NRG24300120240056868
|
30/01/2024
|
Ganga Singh
|
3508008WL011174
|
Ganga Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886060
|
|
GANGA SINGH SO GODHA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-031-001/57
(Sukha)
|
3508008000NRG24300120240056869
|
30/01/2024
|
Ram Singh
|
3508008WL011174
|
Ram Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150886005
|
|
RAM SINGH SO ANAND S
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-031-002/3
(Sukha)
|
3508008000NRG24300120240056876
|
30/01/2024
|
Shanti devi
|
3508008WL011175
|
Shanti devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886041
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-031-002/4
(Sukha)
|
3508008000NRG24300120240056878
|
30/01/2024
|
Chandu Ram
|
3508008WL011175
|
Chandu Ram
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886009
|
|
CHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-032-001/1
(Rikholi)
|
3508008000NRG24300120240056839
|
30/01/2024
|
Deepa devi
|
3508008WL011171
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886064
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-032-001/1
(Rikholi)
|
3508008000NRG24300120240056838
|
30/01/2024
|
Kundan Laal
|
3508008WL011171
|
Kundan Laal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885979
|
|
KUNDAN LAL SO JAID
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-032-001/128
(Rikholi)
|
3508008000NRG24300120240056881
|
30/01/2024
|
Pradeep Aagri
|
3508008WL011176
|
Pradeep Aagri
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885959
|
|
PRADEEP AGRI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-032-001/22
(Rikholi)
|
3508008000NRG24300120240056885
|
30/01/2024
|
Chandra Prakash
|
3508008WL011176
|
Chandra Prakash
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885960
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-032-001/36
(Rikholi)
|
3508008000NRG24300120240056842
|
30/01/2024
|
Madhuli devi
|
3508008WL011171
|
Madhuli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886002
|
|
MADHULI DEVI WO PRAK
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-032-001/36
(Rikholi)
|
3508008000NRG24300120240056841
|
30/01/2024
|
Prakash CHandra
|
3508008WL011171
|
Prakash CHandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886022
|
|
PRAKASH CHANDRA SO
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-032-001/61
(Rikholi)
|
3508008000NRG24300120240056887
|
30/01/2024
|
Prakash Chandra
|
3508008WL011176
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886019
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Betalghat
|
UT-08-008-039-002/12
(Ghodia Halso)
|
3508008000NRG24300120240056817
|
30/01/2024
|
Champa devi
|
3508008WL011167
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886014
|
|
CHAMPA DEVI WO BHUWA
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-039-002/13
(Ghodia Halso)
|
3508008000NRG24300120240056818
|
30/01/2024
|
Mohan Chandra
|
3508008WL011167
|
Mohan Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886050
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-039-002/15
(Ghodia Halso)
|
3508008000NRG24300120240056820
|
30/01/2024
|
Revadhar
|
3508008WL011167
|
Revadhar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886012
|
|
REWADHARBHANDARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-039-002/2
(Ghodia Halso)
|
3508008000NRG24300120240056821
|
30/01/2024
|
Nandan Singh
|
3508008WL011167
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885976
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-039-002/21
(Ghodia Halso)
|
3508008000NRG24300120240056824
|
30/01/2024
|
Bhashkar Rikhari
|
3508008WL011167
|
Bhashkar Rikhari
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886004
|
|
BHASKAR RIKHARI
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-039-002/21
(Ghodia Halso)
|
3508008000NRG24300120240056823
|
30/01/2024
|
Hansi Devi
|
3508008WL011167
|
Hansi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885978
|
|
HANSI DEVI WO URVA D
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-039-002/41
(Ghodia Halso)
|
3508008000NRG24300120240056825
|
30/01/2024
|
Khayali Dutt
|
3508008WL011167
|
Khayali Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886051
|
|
KHYALIDUTTSOTRILOKCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Betalghat
|
UT-08-008-039-002/44
(Ghodia Halso)
|
3508008000NRG24300120240056826
|
30/01/2024
|
Jagmohan Singh
|
3508008WL011167
|
Jagmohan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886054
|
|
Mr. JAGMOHAN SINGH SO HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Betalghat
|
UT-08-008-039-002/44
(Ghodia Halso)
|
3508008000NRG24300120240056827
|
30/01/2024
|
Tara Devi
|
3508008WL011167
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886053
|
|
TARADEVIWOJAGMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Betalghat
|
UT-08-008-039-002/95
(Ghodia Halso)
|
3508008000NRG24300120240056828
|
30/01/2024
|
Mahesha Nand
|
3508008WL011167
|
Mahesha Nand
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886016
|
|
MAHESHA NAND
|
ICICI BANK LTD(508534)
|
|
29
|
Betalghat
|
UT-08-008-039-002/96-A
(Ghodia Halso)
|
3508008000NRG24300120240056808
|
30/01/2024
|
Pankaj Singh
|
3508008WL011165
|
Pankaj Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886013
|
|
PANKAJ SINGH SO PADA
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-042-001/66
(Sethi Dharkot)
|
3508008000NRG24300120240056835
|
30/01/2024
|
Prem Ram
|
3508008WL011169
|
Prem Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886001
|
|
PREM RAM SO SHIV RAM
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24300120240056849
|
30/01/2024
|
Amrita
|
3508008WL011173
|
Amrita
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885954
|
|
AMRATA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-045-001/116
(Amail)
|
3508008000NRG24300120240056851
|
30/01/2024
|
Asha Devi
|
3508008WL011173
|
Asha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886043
|
|
ASHA DEVI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-045-001/117
(Amail)
|
3508008000NRG24300120240056852
|
30/01/2024
|
Hema devi
|
3508008WL011173
|
Hema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886017
|
|
HEMA DEVI WO PURAN S
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-045-001/132
(Amail)
|
3508008000NRG24300120240056853
|
30/01/2024
|
Nandi Devi
|
3508008WL011173
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886042
|
|
NANDI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-045-001/14
(Amail)
|
3508008000NRG24300120240056854
|
30/01/2024
|
Deepa devi
|
3508008WL011173
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886045
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-045-001/145
(Amail)
|
3508008000NRG24300120240056855
|
30/01/2024
|
Kamla devi
|
3508008WL011173
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886046
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-045-001/150
(Amail)
|
3508008000NRG24300120240056856
|
30/01/2024
|
Sobha Devi
|
3508008WL011173
|
Sobha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886047
|
|
SHOBHA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-045-001/165
(Amail)
|
3508008000NRG24300120240056857
|
30/01/2024
|
Tara Devi
|
3508008WL011173
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886008
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-045-001/166
(Amail)
|
3508008000NRG24300120240056789
|
30/01/2024
|
Heema devi
|
3508008WL011164
|
Heema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886066
|
|
HEMA DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-045-001/166
(Amail)
|
3508008000NRG24300120240056788
|
30/01/2024
|
Trilok Singh
|
3508008WL011164
|
Trilok Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886052
|
|
TRILOK SINGH S O JAM
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-045-001/168
(Amail)
|
3508008000NRG24300120240056790
|
30/01/2024
|
Devki devi
|
3508008WL011164
|
Devki devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886049
|
|
DEVAKI DEVI WO HAREN
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-045-001/169
(Amail)
|
3508008000NRG24300120240056858
|
30/01/2024
|
Khasti devi
|
3508008WL011173
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885998
|
|
KHASHTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-045-001/201
(Amail)
|
3508008000NRG24300120240056791
|
30/01/2024
|
Asha devi
|
3508008WL011164
|
Asha devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885995
|
|
ASHA DEVI WO KUBER S
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-045-001/247
(Amail)
|
3508008000NRG24300120240056792
|
30/01/2024
|
Usha devi
|
3508008WL011164
|
Usha devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150886040
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-045-001/251
(Amail)
|
3508008000NRG24300120240056793
|
30/01/2024
|
Puspa devi
|
3508008WL011164
|
Puspa devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150886011
|
|
PUSHPA DEVI WO KHIM
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-045-001/253
(Amail)
|
3508008000NRG24300120240056794
|
30/01/2024
|
Maya Devi
|
3508008WL011164
|
Maya Devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885975
|
|
AYA DEVI WO DALEEP
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-045-001/302
(Amail)
|
3508008000NRG24300120240056797
|
30/01/2024
|
Manisha Devi
|
3508008WL011164
|
Manisha Devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885997
|
|
MANISHA DEVI WO HANS
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-045-001/317
(Amail)
|
3508008000NRG24300120240056798
|
30/01/2024
|
Prawati devi
|
3508008WL011164
|
Prawati devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150886007
|
|
PARWATI DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
49
|
Betalghat
|
UT-08-008-045-001/318
(Amail)
|
3508008000NRG24300120240056799
|
30/01/2024
|
Meena devi
|
3508008WL011164
|
Meena devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885957
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
50
|
Betalghat
|
UT-08-008-045-001/320
(Amail)
|
3508008000NRG24300120240056800
|
30/01/2024
|
Deepa devi
|
3508008WL011164
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885994
|
|
DEEPA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-045-001/36
(Amail)
|
3508008000NRG24300120240056801
|
30/01/2024
|
Mohani Devi
|
3508008WL011164
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886020
|
|
MOHANI DEVI WO OM PR
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-045-001/50
(Amail)
|
3508008000NRG24300120240056802
|
30/01/2024
|
Dhana devi
|
3508008WL011164
|
Dhana devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885963
|
|
DHANA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-045-001/57
(Amail)
|
3508008000NRG24300120240056803
|
30/01/2024
|
Nandi devi
|
3508008WL011164
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886048
|
|
NANDI DEVI WO DHAN S
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-045-001/64
(Amail)
|
3508008000NRG24300120240056804
|
30/01/2024
|
Godhan Singh
|
3508008WL011164
|
Godhan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885956
|
|
GODHAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-045-001/73
(Amail)
|
3508008000NRG24300120240056805
|
30/01/2024
|
Manohar Ram
|
3508008WL011164
|
Manohar Ram
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885996
|
|
MANOHAR SINGH SO KUN
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-045-001/83
(Amail)
|
3508008000NRG24300120240056806
|
30/01/2024
|
Shyam Singh
|
3508008WL011164
|
Shyam Singh
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150886044
|
|
SHYAM SINGH SO VISHA
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-045-001/91
(Amail)
|
3508008000NRG24300120240056807
|
30/01/2024
|
Anand Singh
|
3508008WL011164
|
Anand Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150886010
|
|
ANAND SINGH SO MADHO
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-047-001/21
(Torad Kol)
|
3508008000NRG24300120240056810
|
30/01/2024
|
Buddhi ballabh pant
|
3508008WL011166
|
Buddhi ballabh pant
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885955
|
|
BUDDHI BALLABH SO BA
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-047-001/21
(Torad Kol)
|
3508008000NRG24300120240056809
|
30/01/2024
|
Geeta devi
|
3508008WL011166
|
Geeta devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150886006
|
|
GEETAPANTWOBUDDHIBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Betalghat
|
UT-08-008-063-001/43
(Dholgaon)
|
3508008000NRG24300120240056742
|
30/01/2024
|
Hema devi
|
3508008WL011159
|
Hema devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150886062
|
|
HEMADEVIWOINDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Betalghat
|
UT-08-008-063-001/43
(Dholgaon)
|
3508008000NRG24300120240056741
|
30/01/2024
|
Indra Singh
|
3508008WL011159
|
Indra Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150886018
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Betalghat
|
UT-08-008-067-001/43
(Odawaskot)
|
3508008000NRG24300120240056843
|
30/01/2024
|
Balkrishan
|
3508008WL011172
|
Balkrishan
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885962
|
|
BALKRISHNA
|
BANK OF BARODA(606985)
|
|
63
|
Betalghat
|
UT-08-008-067-001/43
(Odawaskot)
|
3508008000NRG24300120240056844
|
30/01/2024
|
Tulshi devi
|
3508008WL011172
|
Tulshi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886065
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-067-001/78
(Odawaskot)
|
3508008000NRG24300120240056847
|
30/01/2024
|
Bharat Raj
|
3508008WL011172
|
Bharat Raj
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885961
|
|
BHARAT RAJ
|
BANK OF BARODA(606985)
|
|
65
|
Betalghat
|
UT-08-008-067-001/78
(Odawaskot)
|
3508008000NRG24300120240056846
|
30/01/2024
|
Bina devi
|
3508008WL011172
|
Bina devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885999
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
Betalghat
|
UT-08-008-067-001/78
(Odawaskot)
|
3508008000NRG24300120240056845
|
30/01/2024
|
Jagdish Prasad
|
3508008WL011172
|
Jagdish Prasad
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885980
|
|
JAGDISH PRASAD SO D
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-067-001/78
(Odawaskot)
|
3508008000NRG24300120240056848
|
30/01/2024
|
Ravi Prasad
|
3508008WL011172
|
Ravi Prasad
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885977
|
|
RAVI PRASHAD SO JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
68
|
Betalghat
|
UT-08-008-004-001/62
(Ghuna)
|
3508008000NRG24300120240056725
|
30/01/2024
|
Pooran Chandra
|
3508008WL011157
|
Pooran Chandra
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885991
|
|
POORANCHANDRASOGOPALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Betalghat
|
UT-08-008-004-001/67
(Ghuna)
|
3508008000NRG24300120240056722
|
30/01/2024
|
Kamal Kishor
|
3508008WL011155
|
Kamal Kishor
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885993
|
|
KAMALKISHORSOKISHANRAMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Betalghat
|
UT-08-008-004-001/67
(Ghuna)
|
3508008000NRG24300120240056720
|
30/01/2024
|
Leela devi
|
3508008WL011155
|
Leela devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885992
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Betalghat
|
UT-08-008-004-001/67
(Ghuna)
|
3508008000NRG24300120240056721
|
30/01/2024
|
Yogesh Kumar
|
3508008WL011155
|
Yogesh Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885990
|
|
YOGESHKUMARSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Betalghat
|
UT-08-008-016-001/206
(Majhera)
|
3508008000NRG24300120240056719
|
30/01/2024
|
Onkaresh Prasad
|
3508008WL011154
|
Onkaresh Prasad
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150885964
|
|
ONKARESH PRASAD SO G
|
BANK OF BARODA(606985)
|
|
73
|
Betalghat
|
UT-08-008-023-002/48
(Haroli)
|
3508008000NRG24300120240056642
|
30/01/2024
|
Kailash Chandra
|
3508008WL011121
|
Kailash Chandra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150886036
|
|
REKHADEVIKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Betalghat
|
UT-08-008-023-002/48
(Haroli)
|
3508008000NRG24300120240056643
|
30/01/2024
|
Rekha devi
|
3508008WL011121
|
Rekha devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150886038
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Betalghat
|
UT-08-008-023-002/49
(Haroli)
|
3508008000NRG24300120240056644
|
30/01/2024
|
Kamla devi
|
3508008WL011121
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885965
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Betalghat
|
UT-08-008-023-002/54
(Haroli)
|
3508008000NRG24300120240056645
|
30/01/2024
|
Kavita devi
|
3508008WL011121
|
Kavita devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150885966
|
|
KAVITA WO LALIT PRA
|
BANK OF BARODA(606985)
|
|
77
|
Betalghat
|
UT-08-008-023-002/73
(Haroli)
|
3508008000NRG24300120240056646
|
30/01/2024
|
kamla devi
|
3508008WL011121
|
kamla devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150886037
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
78
|
Betalghat
|
UT-08-008-022-001/47
(Garjoli)
|
3508008000NRG24300120240056718
|
30/01/2024
|
Umesh Chandra
|
3508008WL011153
|
Umesh Chandra
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150886034
|
|
Mr. UMESH CHANDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Betalghat
|
UT-08-008-022-007/9
(Garjoli)
|
3508008000NRG24300120240056717
|
30/01/2024
|
Sunita Devi
|
3508008WL011152
|
Sunita Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886039
|
|
Mrs. SUNITA . ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Betalghat
|
UT-08-008-023-003/52
(Haroli)
|
3508008000NRG24300120240056647
|
30/01/2024
|
Nandan Singh
|
3508008WL011121
|
Nandan Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150886031
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Betalghat
|
UT-08-008-024-001/38
(Pankatara)
|
3508008000NRG24300120240056649
|
30/01/2024
|
Hemant Singh
|
3508008WL011121
|
Hemant Singh
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150886032
|
|
Mr. HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Betalghat
|
UT-08-008-024-001/56
(Pankatara)
|
3508008000NRG24300120240056651
|
30/01/2024
|
Dungar Singh
|
3508008WL011121
|
Dungar Singh
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150885968
|
|
DUNGARSINGHLALEETASHAHIE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Betalghat
|
UT-08-008-024-001/56
(Pankatara)
|
3508008000NRG24300120240056650
|
30/01/2024
|
Lalita Sahi
|
3508008WL011121
|
Lalita Sahi
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150886029
|
|
Mrs. LALEETA SHAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
84
|
Betalghat
|
UT-08-008-051-001/23
(Bhatroj)
|
3508008000NRG24300120240056811
|
30/01/2024
|
Kheemuli Devi
|
3508008WL011166
|
Kheemuli Devi
|
00112
|
YESB0AZSB18
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886059
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
Betalghat
|
UT-08-008-031-001/72
(Sukha)
|
3508008000NRG24300120240056872
|
30/01/2024
|
Heera Lal
|
3508008WL011175
|
Heera Lal
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885984
|
|
Mr. HEERA LAL SO RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Betalghat
|
UT-08-008-031-002/128
(Sukha)
|
3508008000NRG24300120240056874
|
30/01/2024
|
Munni devi
|
3508008WL011175
|
Munni devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886057
|
|
SMTMUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Betalghat
|
UT-08-008-031-002/36
(Sukha)
|
3508008000NRG24300120240056877
|
30/01/2024
|
Chana Devi
|
3508008WL011175
|
Chana Devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885981
|
|
CHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Betalghat
|
UT-08-008-031-002/54
(Sukha)
|
3508008000NRG24300120240056879
|
30/01/2024
|
Tulshi devi
|
3508008WL011175
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886056
|
|
TULSIDEVIWOPRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Betalghat
|
UT-08-008-032-001/16
(Rikholi)
|
3508008000NRG24300120240056840
|
30/01/2024
|
Pitamber
|
3508008WL011171
|
Pitamber
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886058
|
|
PITAMBARSOKHYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Betalghat
|
UT-08-008-032-001/52
(Rikholi)
|
3508008000NRG24300120240056836
|
30/01/2024
|
Roop Singh
|
3508008WL011170
|
Roop Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885983
|
|
RUPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Betalghat
|
UT-08-008-039-002/13
(Ghodia Halso)
|
3508008000NRG24300120240056819
|
30/01/2024
|
Munni Devi
|
3508008WL011167
|
Munni Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885982
|
|
MUNNI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
92
|
Betalghat
|
UT-08-008-039-002/2
(Ghodia Halso)
|
3508008000NRG24300120240056822
|
30/01/2024
|
Manju Devi
|
3508008WL011167
|
Manju Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885985
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
93
|
Betalghat
|
UT-08-008-045-001/295
(Amail)
|
3508008000NRG24300120240056796
|
30/01/2024
|
Beena Rawat
|
3508008WL011164
|
Beena Rawat
|
00112
|
YESB0NDCB19
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150886055
|
|
BEENARAWATWOSRIBHAGATSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
94
|
Betalghat
|
UT-08-008-051-001/23
(Bhatroj)
|
3508008000NRG24300120240056812
|
30/01/2024
|
pramod pant
|
3508008WL011166
|
pramod pant
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886033
|
|
MR PRAMOD PANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Betalghat
|
UT-08-008-051-001/76
(Bhatroj)
|
3508008000NRG24300120240056813
|
30/01/2024
|
Bhuwan Chandra
|
3508008WL011166
|
Bhuwan Chandra
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886035
|
|
Mr. BHUWAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Betalghat
|
UT-08-008-051-001/76
(Bhatroj)
|
3508008000NRG24300120240056814
|
30/01/2024
|
Kiran Bhatt
|
3508008WL011166
|
Kiran Bhatt
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886030
|
|
MATA SAMMITTEE BHATR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
97
|
Betalghat
|
UT-08-008-023-003/52
(Haroli)
|
3508008000NRG24300120240056648
|
30/01/2024
|
Gita devi
|
3508008WL011121
|
Gita devi
|
00415
|
SBIN0009692
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150885967
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
98
|
Betalghat
|
UT-08-008-031-001/108
(Sukha)
|
3508008000NRG24300120240056859
|
30/01/2024
|
Mahendra Singh
|
3508008WL011174
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885989
|
|
Mr. MAHENDRA SINGH SO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Betalghat
|
UT-08-008-031-001/131
(Sukha)
|
3508008000NRG24300120240056861
|
30/01/2024
|
Saroj Devi
|
3508008WL011174
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886024
|
|
Mrs. SAROJ DEVI WO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Betalghat
|
UT-08-008-031-001/17
(Sukha)
|
3508008000NRG24300120240056864
|
30/01/2024
|
Lalita devi
|
3508008WL011174
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885988
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Betalghat
|
UT-08-008-031-001/44
(Sukha)
|
3508008000NRG24300120240056867
|
30/01/2024
|
Shanti devi
|
3508008WL011174
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885987
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Betalghat
|
UT-08-008-031-002/123
(Sukha)
|
3508008000NRG24300120240056873
|
30/01/2024
|
Tulshi Devi
|
3508008WL011175
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150886025
|
|
Mrs. TULSI DEVI WO BHUVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Betalghat
|
UT-08-008-031-002/129
(Sukha)
|
3508008000NRG24300120240056875
|
30/01/2024
|
Paruli devi
|
3508008WL011175
|
Paruli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885986
|
|
Mrs. PARULI DEVI WO GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Betalghat
|
UT-08-008-032-001/125
(Rikholi)
|
3508008000NRG24300120240056880
|
30/01/2024
|
Trilok chandra
|
3508008WL011176
|
Trilok chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885974
|
|
TRILOK CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Betalghat
|
UT-08-008-032-001/129
(Rikholi)
|
3508008000NRG24300120240056882
|
30/01/2024
|
Hema arya
|
3508008WL011176
|
Hema arya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885971
|
|
MISS HEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Betalghat
|
UT-08-008-032-001/13
(Rikholi)
|
3508008000NRG24300120240056883
|
30/01/2024
|
Ganesh Chandra
|
3508008WL011176
|
Ganesh Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885972
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Betalghat
|
UT-08-008-032-001/134
(Rikholi)
|
3508008000NRG24300120240056884
|
30/01/2024
|
Prema
|
3508008WL011176
|
Prema
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885970
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Betalghat
|
UT-08-008-032-001/32
(Rikholi)
|
3508008000NRG24300120240056886
|
30/01/2024
|
Kishor Chandra
|
3508008WL011176
|
Kishor Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885973
|
|
KISHOR CHANDRA
|
BANK OF BARODA(606985)
|
|
109
|
Betalghat
|
UT-08-008-032-001/52
(Rikholi)
|
3508008000NRG24300120240056837
|
30/01/2024
|
Kamla devi
|
3508008WL011170
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886027
|
|
Mrs. KAMLA DEVI WO ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Betalghat
|
UT-08-008-045-001/102
(Amail)
|
3508008000NRG24300120240056850
|
30/01/2024
|
Kavita devi
|
3508008WL011173
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886023
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Betalghat
|
UT-08-008-045-001/295
(Amail)
|
3508008000NRG24300120240056795
|
30/01/2024
|
Bhagat Singh Rawat
|
3508008WL011164
|
Bhagat Singh Rawat
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885969
|
|
BHAGAT SINGH SO BISH
|
BANK OF BARODA(606985)
|
|
112
|
Betalghat
|
UT-08-008-051-001/77
(Bhatroj)
|
3508008000NRG24300120240056815
|
30/01/2024
|
Bhuwan Chandra
|
3508008WL011166
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150886028
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Betalghat
|
UT-08-008-051-001/87
(Bhatroj)
|
3508008000NRG24300120240056816
|
30/01/2024
|
Jyoti Kashmira
|
3508008WL011166
|
Jyoti Kashmira
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150886026
|
|
Mrs. JYOTI KASHMIRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255530
|
255530
|
|
|
|
|
|
|
|