|
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-08-008-015-001/63
(Doba)
|
3508008000NRG24040420240075941
|
04/04/2024
|
Vimla devi
|
3508008WL015231
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809921
|
|
VIMLA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-022-004/19
(Garjoli)
|
3508008000NRG24040420240075906
|
04/04/2024
|
Khasti Fulara
|
3508008WL015220
|
Khasti Fulara
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809970
|
|
Mrs. KHASTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Betalghat
|
UT-08-008-039-001/3
(Ghodia Halso)
|
3508008000NRG24040420240075952
|
04/04/2024
|
Bali Ram
|
3508008WL015235
|
Bali Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120809972
|
|
BALIRAM SO KHEEM RAM
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-039-001/56
(Ghodia Halso)
|
3508008000NRG24040420240075953
|
04/04/2024
|
Puran Ram
|
3508008WL015235
|
Puran Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120809973
|
|
Mr. POORAN RAM SO NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Betalghat
|
UT-08-008-039-001/61
(Ghodia Halso)
|
3508008000NRG24040420240075954
|
04/04/2024
|
Girish Chandra
|
3508008WL015235
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120809960
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Betalghat
|
UT-08-008-039-001/61
(Ghodia Halso)
|
3508008000NRG24040420240075955
|
04/04/2024
|
Radha Devi
|
3508008WL015235
|
Radha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120809974
|
|
RADHA DEVI W O GIREE
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-039-001/80
(Ghodia Halso)
|
3508008000NRG24040420240075956
|
04/04/2024
|
Ramesh Chandra
|
3508008WL015235
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120809959
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-039-001/93
(Ghodia Halso)
|
3508008000NRG24040420240075957
|
04/04/2024
|
Deepa devi
|
3508008WL015235
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120809975
|
|
DEEPA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-004-001/45
(Ghuna)
|
3508008000NRG24040420240075855
|
04/04/2024
|
Bhuwan Chandra
|
3508008WL015198
|
Bhuwan Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809947
|
|
BHUWANCHANDSOKISHORILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Betalghat
|
UT-08-008-004-001/80
(Ghuna)
|
3508008000NRG24040420240075853
|
04/04/2024
|
Bsanti devi
|
3508008WL015197
|
Bsanti devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809949
|
|
Mrs. BASANTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Betalghat
|
UT-08-008-004-001/80
(Ghuna)
|
3508008000NRG24040420240075854
|
04/04/2024
|
Mahesh Chandra
|
3508008WL015197
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809948
|
|
MAHESHCHANDRASOPOORANCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-009-001/11
(Hartapa)
|
3508008000NRG24040420240075873
|
04/04/2024
|
Pooran Chandra
|
3508008WL015208
|
Pooran Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809943
|
|
Mr. POORAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Betalghat
|
UT-08-008-009-001/123
(Hartapa)
|
3508008000NRG24040420240075950
|
04/04/2024
|
Kailash Chandra Pandey
|
3508008WL015234
|
Kailash Chandra Pandey
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809928
|
|
KAILASH CHANDRA PAND
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-009-001/123
(Hartapa)
|
3508008000NRG24040420240075951
|
04/04/2024
|
Tanuja pandey
|
3508008WL015234
|
Tanuja pandey
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809929
|
|
TANUJA PANDEY WO KAI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-014-001/124
(Chara Khairna)
|
3508008000NRG24040420240075942
|
04/04/2024
|
Puspa devi
|
3508008WL015232
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809944
|
|
PUSHPA DEVI WO SUNEE
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-015-001/18
(Doba)
|
3508008000NRG24040420240075939
|
04/04/2024
|
Kundan Singh
|
3508008WL015231
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809955
|
|
KUNDAN SINGH SO DUNG
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-015-001/29
(Doba)
|
3508008000NRG24040420240075933
|
04/04/2024
|
Bachi Singh
|
3508008WL015230
|
Bachi Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809951
|
|
BACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-015-001/29
(Doba)
|
3508008000NRG24040420240075934
|
04/04/2024
|
Munni Devi
|
3508008WL015230
|
Munni Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809971
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Betalghat
|
UT-08-008-015-001/31
(Doba)
|
3508008000NRG24040420240075935
|
04/04/2024
|
Khasti devi
|
3508008WL015230
|
Khasti devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809953
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-015-001/31
(Doba)
|
3508008000NRG24040420240075936
|
04/04/2024
|
Shyam lal
|
3508008WL015230
|
Shyam lal
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809942
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Betalghat
|
UT-08-008-015-001/63
(Doba)
|
3508008000NRG24040420240075940
|
04/04/2024
|
Kishan Singh
|
3508008WL015231
|
Kishan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809954
|
|
KISHAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-016-001/28
(Majhera)
|
3508008000NRG24040420240075863
|
04/04/2024
|
Harish Ram
|
3508008WL015205
|
Harish Ram
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809950
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Betalghat
|
UT-08-008-016-001/38
(Majhera)
|
3508008000NRG24040420240075864
|
04/04/2024
|
Anand Prakash
|
3508008WL015205
|
Anand Prakash
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809920
|
|
ANANDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-016-001/45
(Majhera)
|
3508008000NRG24040420240075944
|
04/04/2024
|
Girisha Ram
|
3508008WL015232
|
Girisha Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809952
|
|
GIRISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Betalghat
|
UT-08-008-016-001/45
(Majhera)
|
3508008000NRG24040420240075943
|
04/04/2024
|
Hema Devi
|
3508008WL015232
|
Hema Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809946
|
|
HEMA DEVI W O PANI R
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-016-001/5
(Majhera)
|
3508008000NRG24040420240075945
|
04/04/2024
|
Shanti devi
|
3508008WL015232
|
Shanti devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809956
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-022-004/34
(Garjoli)
|
3508008000NRG24040420240075877
|
04/04/2024
|
Geeta Devi
|
3508008WL015211
|
Geeta Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809945
|
|
GEETA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-055-003/35
(Vyasi)
|
3508008000NRG24040420240075866
|
04/04/2024
|
Daya devi
|
3508008WL015206
|
Daya devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809957
|
|
DAYA DEVI WO BISHAN
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-055-003/35
(Vyasi)
|
3508008000NRG24040420240075867
|
04/04/2024
|
Girish Chandra
|
3508008WL015206
|
Girish Chandra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809919
|
|
GIRISH KUMAR S O BIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-002-001/39
(Budlakot)
|
3508008000NRG24040420240075849
|
04/04/2024
|
Gita Devi
|
3508008WL015195
|
Gita Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809938
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Betalghat
|
UT-08-008-002-001/39
(Budlakot)
|
3508008000NRG24040420240075850
|
04/04/2024
|
Pooran Chandra
|
3508008WL015195
|
Pooran Chandra
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809939
|
|
PURANCHANDRASOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-006-001/45
(Bhawaligaon)
|
3508008000NRG24040420240075879
|
04/04/2024
|
Pawan Kumar
|
3508008WL015212
|
Pawan Kumar
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809968
|
|
PAWAN KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Betalghat
|
UT-08-008-015-001/79
(Doba)
|
3508008000NRG24040420240075938
|
04/04/2024
|
Harendra Singh
|
3508008WL015230
|
Harendra Singh
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809926
|
|
Mr. HARENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Betalghat
|
UT-08-008-021-001/123
(Bajedi)
|
3508008000NRG24040420240075905
|
04/04/2024
|
Iswar Singh
|
3508008WL015220
|
Iswar Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809969
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Betalghat
|
UT-08-008-056-001/12
(Siltona)
|
3508008000NRG24040420240075858
|
04/04/2024
|
Prem Ram
|
3508008WL015201
|
Prem Ram
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809958
|
|
PREMRAMSOGULABRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Betalghat
|
UT-08-008-056-001/123
(Siltona)
|
3508008000NRG24040420240075859
|
04/04/2024
|
Khyali ram
|
3508008WL015201
|
Khyali ram
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809925
|
|
Mr. KHYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
37
|
Betalghat
|
UT-08-008-006-001/42
(Bhawaligaon)
|
3508008000NRG24040420240075848
|
04/04/2024
|
Rajendra Kumar
|
3508008WL015194
|
Rajendra Kumar
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809963
|
|
RAJENDRAKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Betalghat
|
UT-08-008-006-002/123
(Bhawaligaon)
|
3508008000NRG24040420240075851
|
04/04/2024
|
hansi devi
|
3508008WL015196
|
hansi devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809935
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Betalghat
|
UT-08-008-009-001/123
(Hartapa)
|
3508008000NRG24040420240075948
|
04/04/2024
|
Lalit Mohan
|
3508008WL015234
|
Lalit Mohan
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809917
|
|
Mr. LALIT MOHAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Betalghat
|
UT-08-008-009-001/15
(Hartapa)
|
3508008000NRG24040420240075946
|
04/04/2024
|
Parwati
|
3508008WL015233
|
Parwati
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809962
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Betalghat
|
UT-08-008-015-001/54
(Doba)
|
3508008000NRG24040420240075937
|
04/04/2024
|
Ram Singh
|
3508008WL015230
|
Ram Singh
|
00112
|
YESB0NDCB16
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120809976
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
42
|
Betalghat
|
UT-08-008-009-001/123
(Hartapa)
|
3508008000NRG24040420240075949
|
04/04/2024
|
Lata Pandey
|
3508008WL015234
|
Lata Pandey
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809933
|
|
LATA PANDEY WO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Betalghat
|
UT-08-008-009-001/81
(Hartapa)
|
3508008000NRG24040420240075914
|
04/04/2024
|
Bhawna pandey
|
3508008WL015225
|
Bhawna pandey
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809931
|
|
BHAWNA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Betalghat
|
UT-08-008-009-001/81
(Hartapa)
|
3508008000NRG24040420240075915
|
04/04/2024
|
Tara Pandey
|
3508008WL015225
|
Tara Pandey
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809932
|
|
TARA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
45
|
Betalghat
|
UT-08-008-006-001/45
(Bhawaligaon)
|
3508008000NRG24040420240075878
|
04/04/2024
|
Pooran Ram
|
3508008WL015212
|
Pooran Ram
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809967
|
|
POORANCHANDRASOSHERIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
46
|
Betalghat
|
UT-08-008-003-001/21
(Jakh)
|
3508008000NRG24040420240075874
|
04/04/2024
|
Tara Ram
|
3508008WL015209
|
Tara Ram
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809937
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Betalghat
|
UT-08-008-003-001/97
(Jakh)
|
3508008000NRG24040420240075876
|
04/04/2024
|
Basnti devi
|
3508008WL015210
|
Basnti devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809923
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Betalghat
|
UT-08-008-009-001/104
(Hartapa)
|
3508008000NRG24040420240075871
|
04/04/2024
|
Neema pandey
|
3508008WL015208
|
Neema pandey
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809927
|
|
Mrs. NEEMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Betalghat
|
UT-08-008-009-001/109
(Hartapa)
|
3508008000NRG24040420240075872
|
04/04/2024
|
Prakash Chandra
|
3508008WL015208
|
Prakash Chandra
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809922
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Betalghat
|
UT-08-008-009-001/59-A
(Hartapa)
|
3508008000NRG24040420240075947
|
04/04/2024
|
Pushakr Singh
|
3508008WL015233
|
Pushakr Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809924
|
|
PUSHKAR SINGH S O KU
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-015-001/116
(Doba)
|
3508008000NRG24040420240075930
|
04/04/2024
|
Leela
|
3508008WL015230
|
Leela
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809918
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Betalghat
|
UT-08-008-015-001/120
(Doba)
|
3508008000NRG24040420240075931
|
04/04/2024
|
Jhungar Singh
|
3508008WL015230
|
Jhungar Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809941
|
|
MR JHUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Betalghat
|
UT-08-008-015-001/128
(Doba)
|
3508008000NRG24040420240075932
|
04/04/2024
|
Seeta devi
|
3508008WL015230
|
Seeta devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120809940
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
54
|
Betalghat
|
UT-08-008-003-001/61
(Jakh)
|
3508008000NRG24040420240075875
|
04/04/2024
|
Hansi devi
|
3508008WL015210
|
Hansi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809934
|
|
Mrs. HANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Betalghat
|
UT-08-008-006-002/123
(Bhawaligaon)
|
3508008000NRG24040420240075852
|
04/04/2024
|
Madan Singh Manral
|
3508008WL015196
|
Madan Singh Manral
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809930
|
|
Mr. MADAN SINGH MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Betalghat
|
UT-08-008-007-001/83
(Sirodi)
|
3508008000NRG24040420240075857
|
04/04/2024
|
Vijay Singh
|
3508008WL015200
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120809965
|
|
Mr. VIJAY SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Betalghat
|
UT-08-008-009-001/81
(Hartapa)
|
3508008000NRG24040420240075912
|
04/04/2024
|
Gopal Dutt
|
3508008WL015225
|
Gopal Dutt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809966
|
|
Mr. GOPAL DUTT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Betalghat
|
UT-08-008-009-001/81
(Hartapa)
|
3508008000NRG24040420240075913
|
04/04/2024
|
Vinod
|
3508008WL015225
|
Vinod
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809936
|
|
VINODCHANDRAPANDEYSODURGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Betalghat
|
UT-08-008-009-001/99
(Hartapa)
|
3508008000NRG24040420240075916
|
04/04/2024
|
Dayal Sati
|
3508008WL015225
|
Dayal Sati
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120809964
|
|
Mr. DAYA KISHAN SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
60
|
Betalghat
|
UT-08-008-006-002/141
(Bhawaligaon)
|
3508008000NRG24040420240075856
|
04/04/2024
|
Laxmi Devi
|
3508008WL015199
|
Laxmi Devi
|
00632
|
KNSB0010023
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120809961
|
|
LAXMI DEVI W/O LATE JAGDISH CHANDRA .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|