|
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-08-008-015-001/123
(Doba)
|
3508008000NRG25230420240002092
|
23/04/2024
|
Kamlsh Singh
|
3508008WL000406
|
Kamlsh Singh
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548381
|
|
KAMLESH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Betalghat
|
UT-08-008-039-002/1
(Ghodia Halso)
|
3508008000NRG25230420240002104
|
23/04/2024
|
kunwar Singh
|
3508008WL000408
|
kunwar Singh
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548314
|
|
KUWAR SINGH SO BACHE
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-039-002/1
(Ghodia Halso)
|
3508008000NRG25230420240002105
|
23/04/2024
|
Munni Devi
|
3508008WL000408
|
Munni Devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548326
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-039-002/1
(Ghodia Halso)
|
3508008000NRG25230420240002106
|
23/04/2024
|
Prem Prakash Singh
|
3508008WL000408
|
Prem Prakash Singh
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548330
|
|
PREM PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-039-002/11
(Ghodia Halso)
|
3508008000NRG25230420240002107
|
23/04/2024
|
Devki Nandan
|
3508008WL000408
|
Devki Nandan
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548423
|
|
DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-039-002/11
(Ghodia Halso)
|
3508008000NRG25230420240002108
|
23/04/2024
|
Kunti devi
|
3508008WL000408
|
Kunti devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548325
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-039-002/12
(Ghodia Halso)
|
3508008000NRG25230420240002109
|
23/04/2024
|
Bhuwan Chandra
|
3508008WL000408
|
Bhuwan Chandra
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548313
|
|
BHUWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Betalghat
|
UT-08-008-039-002/12
(Ghodia Halso)
|
3508008000NRG25230420240002110
|
23/04/2024
|
Champa devi
|
3508008WL000408
|
Champa devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548317
|
|
CHAMPA DEVI WO BHUWA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-039-002/13
(Ghodia Halso)
|
3508008000NRG25230420240002111
|
23/04/2024
|
Mohan Chandra
|
3508008WL000408
|
Mohan Chandra
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548324
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-039-002/15
(Ghodia Halso)
|
3508008000NRG25230420240002113
|
23/04/2024
|
Revadhar
|
3508008WL000408
|
Revadhar
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548319
|
|
REWADHARBHANDARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-039-002/16
(Ghodia Halso)
|
3508008000NRG25230420240002115
|
23/04/2024
|
kamla devi
|
3508008WL000408
|
kamla devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548320
|
|
KAMALA RIKHARI WO PR
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-039-002/16
(Ghodia Halso)
|
3508008000NRG25230420240002114
|
23/04/2024
|
Prakash Chandra
|
3508008WL000408
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548328
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-039-002/2
(Ghodia Halso)
|
3508008000NRG25230420240002116
|
23/04/2024
|
Nandan Singh
|
3508008WL000408
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548327
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-039-002/21
(Ghodia Halso)
|
3508008000NRG25230420240002120
|
23/04/2024
|
Bhashkar Rikhari
|
3508008WL000408
|
Bhashkar Rikhari
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548323
|
|
BHASKAR RIKHARI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-039-002/21
(Ghodia Halso)
|
3508008000NRG25230420240002119
|
23/04/2024
|
Hansi Devi
|
3508008WL000408
|
Hansi Devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548318
|
|
HANSI DEVI WO URVA D
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG25230420240002122
|
23/04/2024
|
Dhana Devi
|
3508008WL000408
|
Dhana Devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548329
|
|
DHANA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG25230420240002121
|
23/04/2024
|
Gopal Dutt
|
3508008WL000408
|
Gopal Dutt
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548316
|
|
GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG25230420240002123
|
23/04/2024
|
Kapil Chandra Rikhari
|
3508008WL000408
|
Kapil Chandra Rikhari
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548322
|
|
KAPIL CHADNRA REKHAR
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-039-002/41
(Ghodia Halso)
|
3508008000NRG25230420240002124
|
23/04/2024
|
Khayali Dutt
|
3508008WL000408
|
Khayali Dutt
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548321
|
|
KHYALIDUTTSOTRILOKCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-039-002/44
(Ghodia Halso)
|
3508008000NRG25230420240002125
|
23/04/2024
|
Jagmohan Singh
|
3508008WL000408
|
Jagmohan Singh
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548422
|
|
Mr. JAGMOHAN SINGH SO HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Betalghat
|
UT-08-008-039-002/44
(Ghodia Halso)
|
3508008000NRG25230420240002126
|
23/04/2024
|
Tara Devi
|
3508008WL000408
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548421
|
|
TARADEVIWOJAGMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-039-002/95
(Ghodia Halso)
|
3508008000NRG25230420240002127
|
23/04/2024
|
Mahesha Nand
|
3508008WL000408
|
Mahesha Nand
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548315
|
|
MAHESHA NAND
|
ICICI BANK LTD(508534)
|
|
23
|
Betalghat
|
UT-08-008-055-001/89
(Vyasi)
|
3508008000NRG25230420240002076
|
23/04/2024
|
Dharampal
|
3508008WL000401
|
Dharampal
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548378
|
|
DHARAM PAL SO HARI R
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-055-003/37
(Vyasi)
|
3508008000NRG25230420240002129
|
23/04/2024
|
Tanuja devi
|
3508008WL000409
|
Tanuja devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548377
|
|
TANUJA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-055-003/38
(Vyasi)
|
3508008000NRG25230420240002131
|
23/04/2024
|
Manju
|
3508008WL000409
|
Manju
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548376
|
|
MANJU WO PREM PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-008-001/161
(Malla Niglat)
|
3508008000NRG25230420240002088
|
23/04/2024
|
Khadak Singh
|
3508008WL000405
|
Khadak Singh
|
00045
|
BARB0BHOWAL
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548407
|
|
MR KHARAK SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
27
|
Betalghat
|
UT-08-008-001-001/79
(Kafulta)
|
3508008000NRG25230420240002049
|
23/04/2024
|
Bheem Singh
|
3508008WL000395
|
Bheem Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548366
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Betalghat
|
UT-08-008-001-001/87
(Kafulta)
|
3508008000NRG25230420240002050
|
23/04/2024
|
Laal Singh
|
3508008WL000395
|
Laal Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548367
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Betalghat
|
UT-08-008-005-001/39
(Padli)
|
3508008000NRG25230420240002143
|
23/04/2024
|
Gana devi
|
3508008WL000414
|
Gana devi
|
00045
|
BARB0MAJHER
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548364
|
|
Mrs. GANGA PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Betalghat
|
UT-08-008-006-001/51
(Bhawaligaon)
|
3508008000NRG25230420240002026
|
23/04/2024
|
Janki Devi
|
3508008WL000386
|
Janki Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Rejected
|
30/04/2024
|
|
3399548369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Betalghat
|
UT-08-008-014-001/118
(Chara Khairna)
|
3508008000NRG25230420240002148
|
23/04/2024
|
Chameli devi
|
3508008WL000415
|
Chameli devi
|
00045
|
BARB0MAJHER
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548351
|
|
CHAMELI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-014-001/199
(Chara Khairna)
|
3508008000NRG25230420240002150
|
23/04/2024
|
Manoj Kumar
|
3508008WL000415
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548350
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Betalghat
|
UT-08-008-014-001/23
(Chara Khairna)
|
3508008000NRG25230420240002029
|
23/04/2024
|
Pratap Singh
|
3508008WL000389
|
Pratap Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548413
|
|
PRATAP SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-015-001/11
(Doba)
|
3508008000NRG25230420240002162
|
23/04/2024
|
Vimla Devi
|
3508008WL000417
|
Vimla Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548352
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Betalghat
|
UT-08-008-015-001/111
(Doba)
|
3508008000NRG25230420240002090
|
23/04/2024
|
Devendra Singh
|
3508008WL000406
|
Devendra Singh
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548365
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Betalghat
|
UT-08-008-015-001/111
(Doba)
|
3508008000NRG25230420240002091
|
23/04/2024
|
Neema devi
|
3508008WL000406
|
Neema devi
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548357
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Betalghat
|
UT-08-008-015-001/117
(Doba)
|
3508008000NRG25230420240002164
|
23/04/2024
|
Kamla devi
|
3508008WL000417
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548371
|
|
KAMLA DEVI WO PREM P
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-015-001/117
(Doba)
|
3508008000NRG25230420240002163
|
23/04/2024
|
Prem Prakash
|
3508008WL000417
|
Prem Prakash
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548370
|
|
PREM PRAKASH SO KESH
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-015-001/27
(Doba)
|
3508008000NRG25230420240002093
|
23/04/2024
|
Anand Singh
|
3508008WL000406
|
Anand Singh
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548359
|
|
AANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Betalghat
|
UT-08-008-015-001/27
(Doba)
|
3508008000NRG25230420240002094
|
23/04/2024
|
Deepa devi
|
3508008WL000406
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548355
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-015-001/29
(Doba)
|
3508008000NRG25230420240002154
|
23/04/2024
|
Bachi Singh
|
3508008WL000416
|
Bachi Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548360
|
|
BACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Betalghat
|
UT-08-008-015-001/29
(Doba)
|
3508008000NRG25230420240002155
|
23/04/2024
|
Munni Devi
|
3508008WL000416
|
Munni Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548356
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Betalghat
|
UT-08-008-015-001/31
(Doba)
|
3508008000NRG25230420240002156
|
23/04/2024
|
Khasti devi
|
3508008WL000416
|
Khasti devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548349
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Betalghat
|
UT-08-008-015-001/41
(Doba)
|
3508008000NRG25230420240002027
|
23/04/2024
|
Puspa devi
|
3508008WL000387
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548363
|
|
PUSHPA DEVI W O ANAN
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-015-001/47
(Doba)
|
3508008000NRG25230420240002167
|
23/04/2024
|
Meena Devi
|
3508008WL000417
|
Meena Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548415
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-015-001/47
(Doba)
|
3508008000NRG25230420240002158
|
23/04/2024
|
Rajendra Singh
|
3508008WL000416
|
Rajendra Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548354
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Betalghat
|
UT-08-008-015-001/54
(Doba)
|
3508008000NRG25230420240002159
|
23/04/2024
|
Hanshi Devi
|
3508008WL000416
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548414
|
|
HANSIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Betalghat
|
UT-08-008-015-001/7
(Doba)
|
3508008000NRG25230420240002095
|
23/04/2024
|
Padam Singh
|
3508008WL000406
|
Padam Singh
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548353
|
|
PADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG25230420240002097
|
23/04/2024
|
Hema devi
|
3508008WL000407
|
Hema devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548347
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-022-004/28
(Garjoli)
|
3508008000NRG25230420240002170
|
23/04/2024
|
Sawatri Devi
|
3508008WL000418
|
Sawatri Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548358
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Betalghat
|
UT-08-008-055-001/10
(Vyasi)
|
3508008000NRG25230420240002037
|
23/04/2024
|
Bhola ram
|
3508008WL000392
|
Bhola ram
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548346
|
|
BHOLARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Betalghat
|
UT-08-008-055-001/15
(Vyasi)
|
3508008000NRG25230420240002038
|
23/04/2024
|
Prema devi
|
3508008WL000392
|
Prema devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548361
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Betalghat
|
UT-08-008-055-001/6
(Vyasi)
|
3508008000NRG25230420240002039
|
23/04/2024
|
Pooran Ram
|
3508008WL000392
|
Pooran Ram
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548362
|
|
PURAN RAM S O JHHUNG
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-055-001/69
(Vyasi)
|
3508008000NRG25230420240002128
|
23/04/2024
|
Vijay Kumar
|
3508008WL000409
|
Vijay Kumar
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548412
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Betalghat
|
UT-08-008-055-001/74
(Vyasi)
|
3508008000NRG25230420240002052
|
23/04/2024
|
Meena Devi
|
3508008WL000396
|
Meena Devi
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548416
|
|
MR MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Betalghat
|
UT-08-008-055-001/88
(Vyasi)
|
3508008000NRG25230420240002075
|
23/04/2024
|
Bhagwati devi
|
3508008WL000401
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548379
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-055-003/38
(Vyasi)
|
3508008000NRG25230420240002130
|
23/04/2024
|
Pyare Lal
|
3508008WL000409
|
Pyare Lal
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548348
|
|
PYARELALSOJAITRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Betalghat
|
UT-08-008-055-003/41
(Vyasi)
|
3508008000NRG25230420240002132
|
23/04/2024
|
Vidhya devi
|
3508008WL000409
|
Vidhya devi
|
00045
|
BARB0MAJHER
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548372
|
|
VIDHYA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-055-003/51
(Vyasi)
|
3508008000NRG25230420240002077
|
23/04/2024
|
Nari Ram
|
3508008WL000401
|
Nari Ram
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548417
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Betalghat
|
UT-08-008-056-001/116
(Siltona)
|
3508008000NRG25230420240002078
|
23/04/2024
|
Ania devi
|
3508008WL000402
|
Ania devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548373
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
61
|
Betalghat
|
UT-08-008-056-001/134
(Siltona)
|
3508008000NRG25230420240002083
|
23/04/2024
|
Shobha devi
|
3508008WL000404
|
Shobha devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548375
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG25230420240002071
|
23/04/2024
|
Jyoti karayat
|
3508008WL000399
|
Jyoti karayat
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548380
|
|
JYOTI MEHRA
|
CANARA BANK(508532)
|
|
63
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG25230420240002070
|
23/04/2024
|
Laal Singh
|
3508008WL000399
|
Laal Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548368
|
|
LAL SINGH SO ANAND S
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-056-001/33
(Siltona)
|
3508008000NRG25230420240002085
|
23/04/2024
|
USHA DEVI
|
3508008WL000404
|
USHA DEVI
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548374
|
|
USHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101910
|
101910
|
|
|
|
|
|
|
|
|
65
|
Betalghat
|
UT-08-008-014-001/142
(Chara Khairna)
|
3508008000NRG25230420240002149
|
23/04/2024
|
Lalita devi
|
3508008WL000415
|
Lalita devi
|
00089
|
CBIN0281309
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548336
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Betalghat
|
UT-08-008-014-001/200
(Chara Khairna)
|
3508008000NRG25230420240002151
|
23/04/2024
|
Shanti devi
|
3508008WL000415
|
Shanti devi
|
00089
|
CBIN0281309
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548394
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Betalghat
|
UT-08-008-015-001/118
(Doba)
|
3508008000NRG25230420240002166
|
23/04/2024
|
Rekha Bisht
|
3508008WL000417
|
Rekha Bisht
|
00089
|
CBIN0281309
|
2844
|
2844
|
Rejected
|
30/04/2024
|
|
3399548389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Betalghat
|
UT-08-008-015-001/118
(Doba)
|
3508008000NRG25230420240002165
|
23/04/2024
|
Shivraj singh
|
3508008WL000417
|
Shivraj singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548333
|
|
Mr. SHIVRAJ SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Betalghat
|
UT-08-008-015-001/68
(Doba)
|
3508008000NRG25230420240002168
|
23/04/2024
|
Harendra Singh
|
3508008WL000417
|
Harendra Singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548339
|
|
Mr. HARENDRA SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Betalghat
|
UT-08-008-015-001/9
(Doba)
|
3508008000NRG25230420240002169
|
23/04/2024
|
Mahesh Ram
|
3508008WL000417
|
Mahesh Ram
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548334
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
71
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG25230420240002096
|
23/04/2024
|
Godhan Singh
|
3508008WL000407
|
Godhan Singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548341
|
|
Mr. GODHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG25230420240002099
|
23/04/2024
|
Deewan Singh
|
3508008WL000407
|
Deewan Singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548337
|
|
Mr. DEEWAN SINGH TANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG25230420240002098
|
23/04/2024
|
Puspa devi
|
3508008WL000407
|
Puspa devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548343
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG25230420240002100
|
23/04/2024
|
Ganga Devi
|
3508008WL000407
|
Ganga Devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548419
|
|
Mrs. GANGA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Betalghat
|
UT-08-008-017-001/49
(Seem)
|
3508008000NRG25230420240002102
|
23/04/2024
|
Nandi Devi
|
3508008WL000407
|
Nandi Devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548384
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Betalghat
|
UT-08-008-017-001/79
(Seem)
|
3508008000NRG25230420240002103
|
23/04/2024
|
Laxman Singh
|
3508008WL000407
|
Laxman Singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548409
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Betalghat
|
UT-08-008-022-001/34
(Garjoli)
|
3508008000NRG25230420240002035
|
23/04/2024
|
Dalip Singh
|
3508008WL000391
|
Dalip Singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548420
|
|
Mr. DALIP . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Betalghat
|
UT-08-008-022-001/34
(Garjoli)
|
3508008000NRG25230420240002036
|
23/04/2024
|
REKHA
|
3508008WL000391
|
REKHA
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548388
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Betalghat
|
UT-08-008-022-004/28
(Garjoli)
|
3508008000NRG25230420240002171
|
23/04/2024
|
Ganesh Chandra
|
3508008WL000418
|
Ganesh Chandra
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548386
|
|
GANESH CHANDRA
|
BANK OF BARODA(606985)
|
|
80
|
Betalghat
|
UT-08-008-055-001/74
(Vyasi)
|
3508008000NRG25230420240002051
|
23/04/2024
|
Dniesh Chandra
|
3508008WL000396
|
Dniesh Chandra
|
00089
|
CBIN0281309
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548393
|
|
Mr. DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Betalghat
|
UT-08-008-055-001/77
(Vyasi)
|
3508008000NRG25230420240002053
|
23/04/2024
|
Navin Chandra
|
3508008WL000396
|
Navin Chandra
|
00089
|
CBIN0281309
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548408
|
|
NAVEEN CHANDRA SO KE
|
BANK OF BARODA(606985)
|
|
82
|
Betalghat
|
UT-08-008-056-001/138
(Siltona)
|
3508008000NRG25230420240002082
|
23/04/2024
|
Neera devi
|
3508008WL000403
|
Neera devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548397
|
|
Mrs. NEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Betalghat
|
UT-08-008-056-001/141
(Siltona)
|
3508008000NRG25230420240002073
|
23/04/2024
|
Chandan Singh
|
3508008WL000400
|
Chandan Singh
|
00089
|
CBIN0281309
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399548342
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Betalghat
|
UT-08-008-056-001/141
(Siltona)
|
3508008000NRG25230420240002074
|
23/04/2024
|
Pooja Karyat
|
3508008WL000400
|
Pooja Karyat
|
00089
|
CBIN0281309
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399548385
|
|
Mrs. POOJA DEVI KARAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Betalghat
|
UT-08-008-056-001/33
(Siltona)
|
3508008000NRG25230420240002084
|
23/04/2024
|
KESHAV RAM
|
3508008WL000404
|
KESHAV RAM
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548418
|
|
Mr. KESHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Betalghat
|
UT-08-008-056-001/56
(Siltona)
|
3508008000NRG25230420240002072
|
23/04/2024
|
Surama devi
|
3508008WL000399
|
Surama devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548383
|
|
Mrs. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Betalghat
|
UT-08-008-056-001/66
(Siltona)
|
3508008000NRG25230420240002087
|
23/04/2024
|
Nandi Devi
|
3508008WL000404
|
Nandi Devi
|
00089
|
CBIN0281309
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548345
|
|
Mrs. NANDI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Betalghat
|
UT-08-008-056-001/66
(Siltona)
|
3508008000NRG25230420240002086
|
23/04/2024
|
Vipin Chandra
|
3508008WL000404
|
Vipin Chandra
|
00089
|
CBIN0281309
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548344
|
|
Mr. VIPIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Betalghat
|
UT-08-008-056-001/82
(Siltona)
|
3508008000NRG25230420240002079
|
23/04/2024
|
prakash chandra
|
3508008WL000402
|
prakash chandra
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548338
|
|
Mr. PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Betalghat
|
UT-08-008-056-001/83
(Siltona)
|
3508008000NRG25230420240002080
|
23/04/2024
|
Devki devi
|
3508008WL000402
|
Devki devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Rejected
|
30/04/2024
|
|
3399548335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG25230420240002054
|
23/04/2024
|
Lila ram
|
3508008WL000397
|
Lila ram
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548340
|
|
Mr. LEELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG25230420240002055
|
23/04/2024
|
PREMA DEVI
|
3508008WL000397
|
PREMA DEVI
|
00089
|
CBIN0281309
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548382
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG25230420240002056
|
23/04/2024
|
RENU ARYA
|
3508008WL000397
|
RENU ARYA
|
00089
|
CBIN0281309
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548387
|
|
Miss. RENU ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
94
|
Betalghat
|
UT-08-008-014-001/200
(Chara Khairna)
|
3508008000NRG25230420240002152
|
23/04/2024
|
Hari dutt
|
3508008WL000415
|
Hari dutt
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548310
|
|
Mr. HARI DUTT NAINWAL S/O SRI PREM BALLA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
95
|
Betalghat
|
UT-08-008-015-001/31
(Doba)
|
3508008000NRG25230420240002157
|
23/04/2024
|
Pooja devi
|
3508008WL000416
|
Pooja devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548425
|
|
POOJADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
96
|
Betalghat
|
UT-08-008-006-001/51
(Bhawaligaon)
|
3508008000NRG25230420240002025
|
23/04/2024
|
Bihari Lal
|
3508008WL000386
|
Bihari Lal
|
00112
|
YESB0NDCB16
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548311
|
|
BIHARILALSOLATEHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Betalghat
|
UT-08-008-009-001/15
(Hartapa)
|
3508008000NRG25230420240002133
|
23/04/2024
|
Parwati
|
3508008WL000410
|
Parwati
|
00112
|
YESB0NDCB16
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548312
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Betalghat
|
UT-08-008-015-001/11
(Doba)
|
3508008000NRG25230420240002161
|
23/04/2024
|
Laxamn Singh
|
3508008WL000417
|
Laxamn Singh
|
00112
|
YESB0NDCB16
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548426
|
|
LAXMAN SINGH S O ISH
|
BANK OF BARODA(606985)
|
|
99
|
Betalghat
|
UT-08-008-015-001/54
(Doba)
|
3508008000NRG25230420240002160
|
23/04/2024
|
Ram Singh
|
3508008WL000416
|
Ram Singh
|
00112
|
YESB0NDCB16
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548309
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG25230420240002101
|
23/04/2024
|
Balam Singh
|
3508008WL000407
|
Balam Singh
|
00112
|
YESB0NDCB16
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548424
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
101
|
Betalghat
|
UT-08-008-039-002/13
(Ghodia Halso)
|
3508008000NRG25230420240002112
|
23/04/2024
|
Munni Devi
|
3508008WL000408
|
Munni Devi
|
00112
|
YESB0NDCB19
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548427
|
|
MUNNI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
102
|
Betalghat
|
UT-08-008-039-002/2
(Ghodia Halso)
|
3508008000NRG25230420240002117
|
23/04/2024
|
Manju Devi
|
3508008WL000408
|
Manju Devi
|
00112
|
YESB0NDCB19
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548307
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
103
|
Betalghat
|
UT-08-008-039-002/20
(Ghodia Halso)
|
3508008000NRG25230420240002118
|
23/04/2024
|
Bhagwati Devi
|
3508008WL000408
|
Bhagwati Devi
|
00112
|
YESB0NDCB19
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399548308
|
|
BHAGWATI DEVI W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
104
|
Betalghat
|
UT-08-008-008-001/133
(Malla Niglat)
|
3508008000NRG25230420240002142
|
23/04/2024
|
Lokesh Mehara
|
3508008WL000413
|
Lokesh Mehara
|
00354
|
PUNB0996400
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548403
|
|
Mr. LOKESH MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
105
|
Betalghat
|
UT-08-008-008-001/161
(Malla Niglat)
|
3508008000NRG25230420240002089
|
23/04/2024
|
Rahul Mehra
|
3508008WL000405
|
Rahul Mehra
|
00354
|
PUNB0996400
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548402
|
|
RAHUL MEHRA S/O KHARAK SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Betalghat
|
UT-08-008-009-001/107
(Hartapa)
|
3508008000NRG25230420240002135
|
23/04/2024
|
Vimla devi
|
3508008WL000411
|
Vimla devi
|
00354
|
PUNB0996400
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548404
|
|
VIMLA RAUTELA W O VIJAY RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Betalghat
|
UT-08-008-009-001/4
(Hartapa)
|
3508008000NRG25230420240002137
|
23/04/2024
|
Bhagwati devi
|
3508008WL000411
|
Bhagwati devi
|
00354
|
PUNB0996400
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548405
|
|
BHAGWATI RAWAT
|
BANK OF BARODA(606985)
|
|
108
|
Betalghat
|
UT-08-008-009-001/4
(Hartapa)
|
3508008000NRG25230420240002136
|
23/04/2024
|
Devendra Singh
|
3508008WL000411
|
Devendra Singh
|
00354
|
PUNB0996400
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548401
|
|
DEVENDRA SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Betalghat
|
UT-08-008-009-001/85
(Hartapa)
|
3508008000NRG25230420240002138
|
23/04/2024
|
Ganga devi
|
3508008WL000411
|
Ganga devi
|
00354
|
PUNB0996400
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548406
|
|
GANGA DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
110
|
Betalghat
|
UT-08-008-008-001/133
(Malla Niglat)
|
3508008000NRG25230420240002141
|
23/04/2024
|
Hema devi
|
3508008WL000413
|
Hema devi
|
00415
|
SBIN0001352
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548392
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Betalghat
|
UT-08-008-008-001/149
(Malla Niglat)
|
3508008000NRG25230420240002028
|
23/04/2024
|
Nirmala devi
|
3508008WL000388
|
Nirmala devi
|
00415
|
SBIN0001352
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548395
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Betalghat
|
UT-08-008-008-001/92
(Malla Niglat)
|
3508008000NRG25230420240002139
|
23/04/2024
|
Deepika
|
3508008WL000412
|
Deepika
|
00415
|
SBIN0001352
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548410
|
|
MRS DIPIKA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
113
|
Betalghat
|
UT-08-008-005-001/97
(Padli)
|
3508008000NRG25230420240002146
|
23/04/2024
|
parwati devi
|
3508008WL000414
|
parwati devi
|
00415
|
SBIN0009692
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548332
|
|
Mrs. PARWATI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Betalghat
|
UT-08-008-009-001/59-A
(Hartapa)
|
3508008000NRG25230420240002134
|
23/04/2024
|
Pushakr Singh
|
3508008WL000410
|
Pushakr Singh
|
00415
|
SBIN0009692
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548391
|
|
PUSHKAR SINGH S O KU
|
BANK OF BARODA(606985)
|
|
115
|
Betalghat
|
UT-08-008-014-001/118
(Chara Khairna)
|
3508008000NRG25230420240002147
|
23/04/2024
|
Nanda Ballabh
|
3508008WL000415
|
Nanda Ballabh
|
00415
|
SBIN0009692
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548411
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Betalghat
|
UT-08-008-015-001/116
(Doba)
|
3508008000NRG25230420240002153
|
23/04/2024
|
Leela
|
3508008WL000416
|
Leela
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548331
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Betalghat
|
UT-08-008-056-001/138
(Siltona)
|
3508008000NRG25230420240002081
|
23/04/2024
|
Krishan Kumar
|
3508008WL000403
|
Krishan Kumar
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548396
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG25230420240002057
|
23/04/2024
|
Manju devi
|
3508008WL000397
|
Manju devi
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548390
|
|
KM MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
119
|
Betalghat
|
UT-08-008-005-001/44
(Padli)
|
3508008000NRG25230420240002144
|
23/04/2024
|
Kamla
|
3508008WL000414
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548400
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Betalghat
|
UT-08-008-005-001/65
(Padli)
|
3508008000NRG25230420240002145
|
23/04/2024
|
Deepa devi
|
3508008WL000414
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548399
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Betalghat
|
UT-08-008-008-001/92
(Malla Niglat)
|
3508008000NRG25230420240002140
|
23/04/2024
|
Pawan Singh
|
3508008WL000412
|
Pawan Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548398
|
|
PAWAN SINGH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311655
|
311655
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