|
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-08-008-026-001/75-A
(Jinoli)
|
3508008000NRG25250420240002445
|
25/04/2024
|
Dan Singh
|
3508008WL000453
|
Dan Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399510
|
|
DANSINGHSOANOOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-053-001/117
(Binkot)
|
3508008000NRG25250420240002631
|
25/04/2024
|
Tara Devi
|
3508008WL000480
|
Tara Devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399511
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-053-001/118
(Binkot)
|
3508008000NRG25250420240002632
|
25/04/2024
|
Pushpa devi
|
3508008WL000480
|
Pushpa devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399463
|
|
PUSHPABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-053-001/27
(Binkot)
|
3508008000NRG25250420240002638
|
25/04/2024
|
Raghuveer Singh
|
3508008WL000480
|
Raghuveer Singh
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399512
|
|
RAGHUWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-053-001/33
(Binkot)
|
3508008000NRG25250420240002639
|
25/04/2024
|
Naveen Singh
|
3508008WL000480
|
Naveen Singh
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399458
|
|
MR NAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Betalghat
|
UT-08-008-053-001/36
(Binkot)
|
3508008000NRG25250420240002640
|
25/04/2024
|
Shanti Devi
|
3508008WL000480
|
Shanti Devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399513
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-053-001/52
(Binkot)
|
3508008000NRG25250420240002647
|
25/04/2024
|
Bhaga Devi
|
3508008WL000480
|
Bhaga Devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399459
|
|
BHGA DEVI W O SHYAM
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-053-001/54
(Binkot)
|
3508008000NRG25250420240002649
|
25/04/2024
|
Geeta Tiwari
|
3508008WL000480
|
Geeta Tiwari
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399462
|
|
GEETA TIWARI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-053-001/54
(Binkot)
|
3508008000NRG25250420240002648
|
25/04/2024
|
Suresh Chandra
|
3508008WL000480
|
Suresh Chandra
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400399464
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-053-001/56
(Binkot)
|
3508008000NRG25250420240002651
|
25/04/2024
|
Heera Singh
|
3508008WL000480
|
Heera Singh
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400399460
|
|
HEERA SINGH SO KESHA
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-053-001/57
(Binkot)
|
3508008000NRG25250420240002652
|
25/04/2024
|
Ram Singh
|
3508008WL000480
|
Ram Singh
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399509
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Betalghat
|
UT-08-008-053-001/59
(Binkot)
|
3508008000NRG25250420240002653
|
25/04/2024
|
Lalit Singh
|
3508008WL000480
|
Lalit Singh
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399461
|
|
LALITMOHANSINGHSOLATESRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Betalghat
|
UT-08-008-053-001/81
(Binkot)
|
3508008000NRG25250420240002654
|
25/04/2024
|
Tara Dutt
|
3508008WL000480
|
Tara Dutt
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399514
|
|
TARADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-053-001/96
(Binkot)
|
3508008000NRG25250420240002659
|
25/04/2024
|
Hema devi
|
3508008WL000480
|
Hema devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399508
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-020-001/96
(Dhaniakot)
|
3508008000NRG25250420240002525
|
25/04/2024
|
Deepa devi
|
3508008WL000463
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399491
|
|
DEEPA JALAL
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-023-002/104
(Haroli)
|
3508008000NRG25250420240002439
|
25/04/2024
|
Deepa devi
|
3508008WL000453
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399465
|
|
DEEPA DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-023-002/105
(Haroli)
|
3508008000NRG25250420240002526
|
25/04/2024
|
Bhawna
|
3508008WL000463
|
Bhawna
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399469
|
|
BHAWANA DEVI WO DUNG
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-023-002/109
(Haroli)
|
3508008000NRG25250420240002440
|
25/04/2024
|
Sunita devi
|
3508008WL000453
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399476
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-023-002/11
(Haroli)
|
3508008000NRG25250420240002501
|
25/04/2024
|
Bache Singh
|
3508008WL000461
|
Bache Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399493
|
|
ACHE SINGH SO DAULA
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-023-002/114
(Haroli)
|
3508008000NRG25250420240002442
|
25/04/2024
|
Bhawna devi
|
3508008WL000453
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399478
|
|
BHAWANA GOSWAMI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-023-002/33
(Haroli)
|
3508008000NRG25250420240002504
|
25/04/2024
|
Gopal Singh
|
3508008WL000461
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399496
|
|
GOPALSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-023-002/34-A
(Haroli)
|
3508008000NRG25250420240002505
|
25/04/2024
|
Prema devi
|
3508008WL000461
|
Prema devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399506
|
|
PREMA DEVI W O SRI B
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-023-002/35
(Haroli)
|
3508008000NRG25250420240002506
|
25/04/2024
|
Iswar Singh
|
3508008WL000461
|
Iswar Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399495
|
|
ISHWARSINGHSOJEETSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-023-002/37
(Haroli)
|
3508008000NRG25250420240002507
|
25/04/2024
|
Gita devi
|
3508008WL000461
|
Gita devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399477
|
|
GEETA DEVI WO BAALAM
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-023-002/37-A
(Haroli)
|
3508008000NRG25250420240002527
|
25/04/2024
|
Tari devi
|
3508008WL000463
|
Tari devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399471
|
|
TAARIDEVIWOCHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Betalghat
|
UT-08-008-023-002/38-A
(Haroli)
|
3508008000NRG25250420240002528
|
25/04/2024
|
Shanti devi
|
3508008WL000463
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399470
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-023-002/39
(Haroli)
|
3508008000NRG25250420240002529
|
25/04/2024
|
Kiran Bohra
|
3508008WL000463
|
Kiran Bohra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399472
|
|
KIRAN DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-023-002/39
(Haroli)
|
3508008000NRG25250420240002508
|
25/04/2024
|
Pratap Singh Bohra
|
3508008WL000461
|
Pratap Singh Bohra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399504
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Betalghat
|
UT-08-008-023-002/42
(Haroli)
|
3508008000NRG25250420240002509
|
25/04/2024
|
Hanshi devi
|
3508008WL000461
|
Hanshi devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399468
|
|
HANSI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-023-002/43
(Haroli)
|
3508008000NRG25250420240002510
|
25/04/2024
|
Heera Singh
|
3508008WL000461
|
Heera Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399505
|
|
Mr. HEERA SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Betalghat
|
UT-08-008-023-002/44
(Haroli)
|
3508008000NRG25250420240002530
|
25/04/2024
|
Anita devi
|
3508008WL000463
|
Anita devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399473
|
|
ANITADEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-023-002/44-A
(Haroli)
|
3508008000NRG25250420240002443
|
25/04/2024
|
Munni devi
|
3508008WL000453
|
Munni devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399466
|
|
MUNNI DEVI WO DAAN S
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-023-002/45
(Haroli)
|
3508008000NRG25250420240002531
|
25/04/2024
|
Munni devi
|
3508008WL000463
|
Munni devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399494
|
|
MUNNI DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-023-002/49
(Haroli)
|
3508008000NRG25250420240002471
|
25/04/2024
|
Kamla devi
|
3508008WL000458
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399500
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Betalghat
|
UT-08-008-023-002/53
(Haroli)
|
3508008000NRG25250420240002473
|
25/04/2024
|
Bhairav Datt
|
3508008WL000458
|
Bhairav Datt
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399501
|
|
KRISHI VIKAS S H GROUP SIMRAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Betalghat
|
UT-08-008-023-002/53
(Haroli)
|
3508008000NRG25250420240002474
|
25/04/2024
|
Nandi devi
|
3508008WL000458
|
Nandi devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399467
|
|
NANDIDEVIWOBHAIRAVDATTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Betalghat
|
UT-08-008-023-002/68
(Haroli)
|
3508008000NRG25250420240002475
|
25/04/2024
|
Daya Kishan
|
3508008WL000458
|
Daya Kishan
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399497
|
|
DAYA KISHAN BADHANI
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-023-002/70-A
(Haroli)
|
3508008000NRG25250420240002476
|
25/04/2024
|
Kamala devi
|
3508008WL000458
|
Kamala devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399474
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Betalghat
|
UT-08-008-023-002/72
(Haroli)
|
3508008000NRG25250420240002477
|
25/04/2024
|
Bhuwan Chandra
|
3508008WL000458
|
Bhuwan Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399498
|
|
MUNNIDEVIBHUWANCHANDRAE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Betalghat
|
UT-08-008-023-002/73
(Haroli)
|
3508008000NRG25250420240002478
|
25/04/2024
|
kamla devi
|
3508008WL000458
|
kamla devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399499
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Betalghat
|
UT-08-008-023-002/74
(Haroli)
|
3508008000NRG25250420240002479
|
25/04/2024
|
Kailash Chandra
|
3508008WL000458
|
Kailash Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399502
|
|
KAILASHCHANDRASOTRILOKCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Betalghat
|
UT-08-008-023-002/75
(Haroli)
|
3508008000NRG25250420240002480
|
25/04/2024
|
Chandra Shekhar
|
3508008WL000458
|
Chandra Shekhar
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399503
|
|
CHANDRASHEKHARSOTRIOCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Betalghat
|
UT-08-008-023-002/76
(Haroli)
|
3508008000NRG25250420240002481
|
25/04/2024
|
Mahesh Chandra
|
3508008WL000458
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399492
|
|
MAHESH CHANDRA SO TR
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-026-001/75-A
(Jinoli)
|
3508008000NRG25250420240002446
|
25/04/2024
|
Tara devi
|
3508008WL000453
|
Tara devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399475
|
|
TARI DEVI WO DAN SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
45
|
Betalghat
|
UT-08-008-023-002/113
(Haroli)
|
3508008000NRG25250420240002441
|
25/04/2024
|
Prema devi
|
3508008WL000453
|
Prema devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399488
|
|
PREMA BOHRA
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-023-002/50
(Haroli)
|
3508008000NRG25250420240002472
|
25/04/2024
|
Bhuwan chandra
|
3508008WL000458
|
Bhuwan chandra
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399484
|
|
Mr. BHUVAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Betalghat
|
UT-08-008-024-001/38
(Pankatara)
|
3508008000NRG25250420240002482
|
25/04/2024
|
Hemant Singh
|
3508008WL000458
|
Hemant Singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399490
|
|
Mr. HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Betalghat
|
UT-08-008-025-001/21
(Khalad)
|
3508008000NRG25250420240002444
|
25/04/2024
|
Deep Chandra
|
3508008WL000453
|
Deep Chandra
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399507
|
|
DEEPCHANDRABADHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
49
|
Betalghat
|
UT-08-008-053-001/121
(Binkot)
|
3508008000NRG25250420240002633
|
25/04/2024
|
Chandan Singh Mahara
|
3508008WL000480
|
Chandan Singh Mahara
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399454
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Betalghat
|
UT-08-008-053-001/121
(Binkot)
|
3508008000NRG25250420240002634
|
25/04/2024
|
Geeta Devi
|
3508008WL000480
|
Geeta Devi
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399455
|
|
GEETAWOSRICHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Betalghat
|
UT-08-008-053-001/39
(Binkot)
|
3508008000NRG25250420240002642
|
25/04/2024
|
Daya Krishan
|
3508008WL000480
|
Daya Krishan
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399451
|
|
DYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Betalghat
|
UT-08-008-053-001/45
(Binkot)
|
3508008000NRG25250420240002644
|
25/04/2024
|
Hem Chandra pandey
|
3508008WL000480
|
Hem Chandra pandey
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399456
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Betalghat
|
UT-08-008-053-001/88
(Binkot)
|
3508008000NRG25250420240002656
|
25/04/2024
|
Mamta Bhatt
|
3508008WL000480
|
Mamta Bhatt
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399479
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Betalghat
|
UT-08-008-053-001/93
(Binkot)
|
3508008000NRG25250420240002657
|
25/04/2024
|
Balwant singh
|
3508008WL000480
|
Balwant singh
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399453
|
|
BALWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Betalghat
|
UT-08-008-053-001/93
(Binkot)
|
3508008000NRG25250420240002658
|
25/04/2024
|
Kamla devi
|
3508008WL000480
|
Kamla devi
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399457
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Betalghat
|
UT-08-008-066-001/122
(Joshikhola)
|
3508008000NRG25250420240002560
|
25/04/2024
|
Tara dutt
|
3508008WL000466
|
Tara dutt
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399452
|
|
TARA DUTT SO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
57
|
Betalghat
|
UT-08-008-053-001/132
(Binkot)
|
3508008000NRG25250420240002635
|
25/04/2024
|
Mohan Singh
|
3508008WL000480
|
Mohan Singh
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399449
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Betalghat
|
UT-08-008-053-001/132
(Binkot)
|
3508008000NRG25250420240002636
|
25/04/2024
|
Neema devi
|
3508008WL000480
|
Neema devi
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399448
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Betalghat
|
UT-08-008-053-001/134
(Binkot)
|
3508008000NRG25250420240002637
|
25/04/2024
|
Rakhi Pandey
|
3508008WL000480
|
Rakhi Pandey
|
00415
|
SBIN0006500
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400399483
|
|
MRS RAKHI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Betalghat
|
UT-08-008-053-001/37
(Binkot)
|
3508008000NRG25250420240002641
|
25/04/2024
|
Shiv Dutt
|
3508008WL000480
|
Shiv Dutt
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399489
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Betalghat
|
UT-08-008-053-001/39
(Binkot)
|
3508008000NRG25250420240002643
|
25/04/2024
|
Manoj Kumar pant
|
3508008WL000480
|
Manoj Kumar pant
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399481
|
|
MR MANOJ KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Betalghat
|
UT-08-008-053-001/45
(Binkot)
|
3508008000NRG25250420240002645
|
25/04/2024
|
Basnti devi
|
3508008WL000480
|
Basnti devi
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399485
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Betalghat
|
UT-08-008-053-001/5
(Binkot)
|
3508008000NRG25250420240002646
|
25/04/2024
|
Nand Kishor
|
3508008WL000480
|
Nand Kishor
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399482
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-053-001/55
(Binkot)
|
3508008000NRG25250420240002650
|
25/04/2024
|
Munni Devi
|
3508008WL000480
|
Munni Devi
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399450
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Betalghat
|
UT-08-008-053-001/81
(Binkot)
|
3508008000NRG25250420240002655
|
25/04/2024
|
Kamla Tiwari
|
3508008WL000480
|
Kamla Tiwari
|
00415
|
SBIN0006500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400399480
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
66
|
Betalghat
|
UT-08-008-021-001/82
(Bajedi)
|
3508008000NRG25250420240002438
|
25/04/2024
|
Neha devi
|
3508008WL000453
|
Neha devi
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399486
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Betalghat
|
UT-08-008-023-002/110
(Haroli)
|
3508008000NRG25250420240002502
|
25/04/2024
|
Bhawna devi
|
3508008WL000461
|
Bhawna devi
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399487
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Betalghat
|
UT-08-008-023-002/28
(Haroli)
|
3508008000NRG25250420240002503
|
25/04/2024
|
Dhan Singh
|
3508008WL000461
|
Dhan Singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400399515
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163767
|
163767
|
|
|
|
|
|
|
|