|
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-08-008-040-001/10
(Kanda)
|
3508008000NRG25220420240001126
|
22/04/2024
|
Pani ram
|
3508008WL000256
|
Pani ram
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652803
|
|
PANI RAM SO GUSAIN R
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-040-001/101-A
(Kanda)
|
3508008000NRG25220420240001128
|
22/04/2024
|
Deepa devi
|
3508008WL000256
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652743
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-040-001/104
(Kanda)
|
3508008000NRG25220420240001107
|
22/04/2024
|
Bhawna
|
3508008WL000255
|
Bhawna
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652730
|
|
BHAWANA WO GANESH CH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-040-001/107
(Kanda)
|
3508008000NRG25220420240001129
|
22/04/2024
|
Prem Ballabh
|
3508008WL000256
|
Prem Ballabh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652727
|
|
PREM BALLABH SO KHYA
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-040-001/117
(Kanda)
|
3508008000NRG25220420240001130
|
22/04/2024
|
Nanda Ballabh
|
3508008WL000256
|
Nanda Ballabh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652709
|
|
NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-040-001/118
(Kanda)
|
3508008000NRG25220420240001108
|
22/04/2024
|
Jhungar Ram
|
3508008WL000255
|
Jhungar Ram
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652729
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-040-001/124
(Kanda)
|
3508008000NRG25220420240001094
|
22/04/2024
|
Dan Singh
|
3508008WL000254
|
Dan Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652721
|
|
DAN SINGH SO TRILOK
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-040-001/127
(Kanda)
|
3508008000NRG25220420240001131
|
22/04/2024
|
Jagat Singh
|
3508008WL000256
|
Jagat Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652797
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG25220420240001068
|
22/04/2024
|
ANAND PRAKASH
|
3508008WL000253
|
ANAND PRAKASH
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652744
|
|
ANAND PRAKASH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG25220420240001069
|
22/04/2024
|
KHASTI DEVI
|
3508008WL000253
|
KHASTI DEVI
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652740
|
|
KHASTIDEVI WO ANANDP
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-040-001/138
(Kanda)
|
3508008000NRG25220420240001071
|
22/04/2024
|
BHAWANI DEVI
|
3508008WL000253
|
BHAWANI DEVI
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652719
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Betalghat
|
UT-08-008-040-001/138
(Kanda)
|
3508008000NRG25220420240001070
|
22/04/2024
|
SHYAM LAL
|
3508008WL000253
|
SHYAM LAL
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652731
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-040-001/143
(Kanda)
|
3508008000NRG25220420240001072
|
22/04/2024
|
Puspa devi
|
3508008WL000253
|
Puspa devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652751
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-040-001/149
(Kanda)
|
3508008000NRG25220420240001095
|
22/04/2024
|
Bhawna devi
|
3508008WL000254
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652747
|
|
BHAWNA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-040-001/15
(Kanda)
|
3508008000NRG25220420240001073
|
22/04/2024
|
Durga devi
|
3508008WL000253
|
Durga devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652738
|
|
DURGADEVI WO SHYAMLA
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-040-001/151
(Kanda)
|
3508008000NRG25220420240001096
|
22/04/2024
|
Magai devi
|
3508008WL000254
|
Magai devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652735
|
|
MANGEY DEVI WO DHAM
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-040-001/163
(Kanda)
|
3508008000NRG25220420240001109
|
22/04/2024
|
Chandu ram
|
3508008WL000255
|
Chandu ram
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652750
|
|
CHANDU RAM
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-040-001/164
(Kanda)
|
3508008000NRG25220420240001111
|
22/04/2024
|
Durga Ram
|
3508008WL000255
|
Durga Ram
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652749
|
|
DURGA RAM
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-040-001/164
(Kanda)
|
3508008000NRG25220420240001110
|
22/04/2024
|
Gita devi
|
3508008WL000255
|
Gita devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652746
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-040-001/17
(Kanda)
|
3508008000NRG25220420240001112
|
22/04/2024
|
Chandan Ram
|
3508008WL000255
|
Chandan Ram
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652724
|
|
CHANDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Betalghat
|
UT-08-008-040-001/17
(Kanda)
|
3508008000NRG25220420240001113
|
22/04/2024
|
Sunita devi
|
3508008WL000255
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652754
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-040-001/171
(Kanda)
|
3508008000NRG25220420240001114
|
22/04/2024
|
Bhagwati devi
|
3508008WL000255
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652805
|
|
BHAGWATI BISHT
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-040-001/172
(Kanda)
|
3508008000NRG25220420240001097
|
22/04/2024
|
Ganga Devi
|
3508008WL000254
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652742
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-040-001/24
(Kanda)
|
3508008000NRG25220420240001139
|
22/04/2024
|
Vimla devi
|
3508008WL000256
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652737
|
|
VIMALADEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-040-001/25
(Kanda)
|
3508008000NRG25220420240001099
|
22/04/2024
|
Arjun Singh
|
3508008WL000254
|
Arjun Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652745
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-040-001/25
(Kanda)
|
3508008000NRG25220420240001098
|
22/04/2024
|
Munni Devi
|
3508008WL000254
|
Munni Devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652710
|
|
MUNNI DEVI S O SUR
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-040-001/30
(Kanda)
|
3508008000NRG25220420240001075
|
22/04/2024
|
Vimla devi
|
3508008WL000253
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652732
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG25220420240001117
|
22/04/2024
|
Mahendra Kumar
|
3508008WL000255
|
Mahendra Kumar
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652714
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG25220420240001118
|
22/04/2024
|
Ramoti devi
|
3508008WL000255
|
Ramoti devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652793
|
|
RAMOTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG25220420240001140
|
22/04/2024
|
Harish Chandra
|
3508008WL000256
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652801
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Betalghat
|
UT-08-008-040-001/41
(Kanda)
|
3508008000NRG25220420240001101
|
22/04/2024
|
Chana Devi
|
3508008WL000254
|
Chana Devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652802
|
|
CHANA DEVI WO LT TH
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG25220420240001076
|
22/04/2024
|
Pooran Singh
|
3508008WL000253
|
Pooran Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652807
|
|
POORAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG25220420240001077
|
22/04/2024
|
Saruli devi
|
3508008WL000253
|
Saruli devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652796
|
|
SARULI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-040-001/44
(Kanda)
|
3508008000NRG25220420240001142
|
22/04/2024
|
Rewuli devi
|
3508008WL000256
|
Rewuli devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652712
|
|
REWATI DEVI DO PRATA
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-040-001/46
(Kanda)
|
3508008000NRG25220420240001079
|
22/04/2024
|
Deepa devi
|
3508008WL000253
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652726
|
|
DEEPA DEVI WO DIWAN
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-040-001/46
(Kanda)
|
3508008000NRG25220420240001078
|
22/04/2024
|
Deewan singh
|
3508008WL000253
|
Deewan singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652798
|
|
DIWAN SINGH SO RAM S
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG25220420240001080
|
22/04/2024
|
Mahendra
|
3508008WL000253
|
Mahendra
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652723
|
|
MAHENDRA PRASAD SO M
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG25220420240001081
|
22/04/2024
|
Sarita devi
|
3508008WL000253
|
Sarita devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652736
|
|
SARITADEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-040-001/52
(Kanda)
|
3508008000NRG25220420240001103
|
22/04/2024
|
Sarita devi
|
3508008WL000254
|
Sarita devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652725
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG25220420240001143
|
22/04/2024
|
Ramesh Chandra
|
3508008WL000256
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652800
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-040-001/56
(Kanda)
|
3508008000NRG25220420240001085
|
22/04/2024
|
Janki Devi
|
3508008WL000253
|
Janki Devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652752
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-040-001/56
(Kanda)
|
3508008000NRG25220420240001084
|
22/04/2024
|
Nand Ram
|
3508008WL000253
|
Nand Ram
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652741
|
|
NAND RAM
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG25220420240001121
|
22/04/2024
|
Dungar Singh
|
3508008WL000255
|
Dungar Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652708
|
|
DUNGAR SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG25220420240001120
|
22/04/2024
|
Krapal Singh
|
3508008WL000255
|
Krapal Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652722
|
|
Mr. KRIPAL SINGH SO DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG25220420240001119
|
22/04/2024
|
Neema Devi
|
3508008WL000255
|
Neema Devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652717
|
|
NEEMA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG25220420240001105
|
22/04/2024
|
Indu Devi
|
3508008WL000254
|
Indu Devi
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652728
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG25220420240001104
|
22/04/2024
|
Paan Singh
|
3508008WL000254
|
Paan Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652715
|
|
PAN SINGH S O KHUSAL
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-040-001/64
(Kanda)
|
3508008000NRG25220420240001086
|
22/04/2024
|
Munni devi
|
3508008WL000253
|
Munni devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652753
|
|
MUNNI GOSWAMI
|
BANK OF BARODA(606985)
|
|
49
|
Betalghat
|
UT-08-008-040-001/67
(Kanda)
|
3508008000NRG25220420240001145
|
22/04/2024
|
Khushal Singh
|
3508008WL000256
|
Khushal Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652733
|
|
KHUSHAL SINGH SO KAR
|
BANK OF BARODA(606985)
|
|
50
|
Betalghat
|
UT-08-008-040-001/67
(Kanda)
|
3508008000NRG25220420240001146
|
22/04/2024
|
Leela devi
|
3508008WL000256
|
Leela devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652734
|
|
LILA DEVI WO KHUSHAL
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-040-001/71
(Kanda)
|
3508008000NRG25220420240001147
|
22/04/2024
|
Sher Singh
|
3508008WL000256
|
Sher Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652806
|
|
SHER SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-040-001/73
(Kanda)
|
3508008000NRG25220420240001148
|
22/04/2024
|
Sapna devi
|
3508008WL000256
|
Sapna devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652720
|
|
SAPNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Betalghat
|
UT-08-008-040-001/75
(Kanda)
|
3508008000NRG25220420240001149
|
22/04/2024
|
Aan Singh
|
3508008WL000256
|
Aan Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652795
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-040-001/76
(Kanda)
|
3508008000NRG25220420240001087
|
22/04/2024
|
Umed Singh
|
3508008WL000253
|
Umed Singh
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652718
|
|
UAMED SINGH SO DHAM
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-040-001/79
(Kanda)
|
3508008000NRG25220420240001123
|
22/04/2024
|
Kamla devi
|
3508008WL000255
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652748
|
|
KAMLA DEVI WO KHYALI
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-040-001/8
(Kanda)
|
3508008000NRG25220420240001088
|
22/04/2024
|
Prakash Chandra
|
3508008WL000253
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652794
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-040-001/87
(Kanda)
|
3508008000NRG25220420240001089
|
22/04/2024
|
Harish Chandra
|
3508008WL000253
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Rejected
|
29/04/2024
|
|
3370652799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Betalghat
|
UT-08-008-040-001/87
(Kanda)
|
3508008000NRG25220420240001090
|
22/04/2024
|
Khasti devi
|
3508008WL000253
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652739
|
|
KHASTIDEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-040-001/9
(Kanda)
|
3508008000NRG25220420240001091
|
22/04/2024
|
Hema devi
|
3508008WL000253
|
Hema devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652804
|
|
HEMA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
60
|
Betalghat
|
UT-08-008-040-001/92
(Kanda)
|
3508008000NRG25220420240001150
|
22/04/2024
|
Kamla devi
|
3508008WL000256
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652716
|
|
KAMLA DEVI W O SOBAN
|
BANK OF BARODA(606985)
|
|
61
|
Betalghat
|
UT-08-008-040-001/95
(Kanda)
|
3508008000NRG25220420240001125
|
22/04/2024
|
Bali Ram
|
3508008WL000255
|
Bali Ram
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652713
|
|
ESBALIRAMSARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173010
|
173010
|
|
|
|
|
|
|
|
|
62
|
Betalghat
|
UT-08-008-019-001/115
(Tallakot)
|
3508008000NRG25220420240001477
|
22/04/2024
|
Nandi Devi
|
3508008WL000302
|
Nandi Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652756
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Betalghat
|
UT-08-008-019-001/145
(Tallakot)
|
3508008000NRG25220420240001482
|
22/04/2024
|
paan singh
|
3508008WL000302
|
paan singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652763
|
|
PAN SINGH JALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Betalghat
|
UT-08-008-020-001/16
(Dhaniakot)
|
3508008000NRG25220420240001502
|
22/04/2024
|
Ganga devi
|
3508008WL000305
|
Ganga devi
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652700
|
|
GANGA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
65
|
Betalghat
|
UT-08-008-020-001/16
(Dhaniakot)
|
3508008000NRG25220420240001503
|
22/04/2024
|
Paan Singh
|
3508008WL000305
|
Paan Singh
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652759
|
|
PAN SINGH SO DHAN SI
|
BANK OF BARODA(606985)
|
|
66
|
Betalghat
|
UT-08-008-020-001/17
(Dhaniakot)
|
3508008000NRG25220420240001504
|
22/04/2024
|
Munni devi
|
3508008WL000305
|
Munni devi
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652767
|
|
MUNNI DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-020-001/25
(Dhaniakot)
|
3508008000NRG25220420240001437
|
22/04/2024
|
Jhungar Singh
|
3508008WL000300
|
Jhungar Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652760
|
|
JHUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Betalghat
|
UT-08-008-020-001/25
(Dhaniakot)
|
3508008000NRG25220420240001438
|
22/04/2024
|
Maya Devi
|
3508008WL000300
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652761
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Betalghat
|
UT-08-008-020-001/26
(Dhaniakot)
|
3508008000NRG25220420240001505
|
22/04/2024
|
Shankar Singh
|
3508008WL000305
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652758
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Betalghat
|
UT-08-008-020-001/3
(Dhaniakot)
|
3508008000NRG25220420240001506
|
22/04/2024
|
Champa devi
|
3508008WL000305
|
Champa devi
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652768
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Betalghat
|
UT-08-008-020-001/4-A
(Dhaniakot)
|
3508008000NRG25220420240001508
|
22/04/2024
|
Asha devi
|
3508008WL000305
|
Asha devi
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652770
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Betalghat
|
UT-08-008-020-001/5
(Dhaniakot)
|
3508008000NRG25220420240001509
|
22/04/2024
|
Lal Singh
|
3508008WL000305
|
Lal Singh
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652789
|
|
LAL SINGH SO BHUPAL
|
BANK OF BARODA(606985)
|
|
73
|
Betalghat
|
UT-08-008-020-001/83-A
(Dhaniakot)
|
3508008000NRG25220420240001511
|
22/04/2024
|
Tara Devi
|
3508008WL000305
|
Tara Devi
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652757
|
|
TARA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
74
|
Betalghat
|
UT-08-008-020-001/9
(Dhaniakot)
|
3508008000NRG25220420240001440
|
22/04/2024
|
Gita devi
|
3508008WL000300
|
Gita devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652764
|
|
GEETA DEVI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-020-001/9
(Dhaniakot)
|
3508008000NRG25220420240001439
|
22/04/2024
|
Pankaj Singh
|
3508008WL000300
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652792
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Betalghat
|
UT-08-008-020-001/9-A
(Dhaniakot)
|
3508008000NRG25220420240001512
|
22/04/2024
|
Geeta devi
|
3508008WL000305
|
Geeta devi
|
00045
|
BARB0MAJHER
|
2607
|
2607
|
Rejected
|
29/04/2024
|
|
3370652769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Betalghat
|
UT-08-008-023-002/10
(Haroli)
|
3508008000NRG25220420240001441
|
22/04/2024
|
Deewan Singh
|
3508008WL000300
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652791
|
|
DEEWAN SINGH S O LAT
|
BANK OF BARODA(606985)
|
|
78
|
Betalghat
|
UT-08-008-023-002/103
(Haroli)
|
3508008000NRG25220420240001500
|
22/04/2024
|
Munni devi
|
3508008WL000304
|
Munni devi
|
00045
|
BARB0MAJHER
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370652765
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Betalghat
|
UT-08-008-023-002/108
(Haroli)
|
3508008000NRG25220420240001501
|
22/04/2024
|
Laxmi devi
|
3508008WL000304
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370652766
|
|
LAXMI DEVI WO DALEEP
|
BANK OF BARODA(606985)
|
|
80
|
Betalghat
|
UT-08-008-023-002/36
(Haroli)
|
3508008000NRG25220420240001442
|
22/04/2024
|
Anup Singh
|
3508008WL000300
|
Anup Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652790
|
|
ANUP SINGH SO SHIV R
|
BANK OF BARODA(606985)
|
|
81
|
Betalghat
|
UT-08-008-023-002/40-A
(Haroli)
|
3508008000NRG25220420240001443
|
22/04/2024
|
Janki devi
|
3508008WL000300
|
Janki devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652762
|
|
JANKI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
82
|
Betalghat
|
UT-08-008-040-001/105
(Kanda)
|
3508008000NRG25220420240001093
|
22/04/2024
|
Bhura Devi
|
3508008WL000254
|
Bhura Devi
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652697
|
|
BHOORIDEVIWOKISHORRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Betalghat
|
UT-08-008-040-001/18-A
(Kanda)
|
3508008000NRG25220420240001074
|
22/04/2024
|
Girish chandra
|
3508008WL000253
|
Girish chandra
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652703
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG25220420240001116
|
22/04/2024
|
Teeka Ram
|
3508008WL000255
|
Teeka Ram
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652698
|
|
TEEKA RAM SO LAKSHAM
|
BANK OF BARODA(606985)
|
|
85
|
Betalghat
|
UT-08-008-040-001/52
(Kanda)
|
3508008000NRG25220420240001102
|
22/04/2024
|
Krapal Singh
|
3508008WL000254
|
Krapal Singh
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652706
|
|
KIRPALSINGHSOSRIDHAMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Betalghat
|
UT-08-008-040-001/55
(Kanda)
|
3508008000NRG25220420240001082
|
22/04/2024
|
Prem Ram
|
3508008WL000253
|
Prem Ram
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652701
|
|
PREMRAMSOTILRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Betalghat
|
UT-08-008-040-001/55
(Kanda)
|
3508008000NRG25220420240001083
|
22/04/2024
|
Sumati devi
|
3508008WL000253
|
Sumati devi
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652702
|
|
SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Betalghat
|
UT-08-008-040-001/79
(Kanda)
|
3508008000NRG25220420240001122
|
22/04/2024
|
Khyali Ram
|
3508008WL000255
|
Khyali Ram
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652705
|
|
KHYALI RAM
|
BANK OF BARODA(606985)
|
|
89
|
Betalghat
|
UT-08-008-040-001/82
(Kanda)
|
3508008000NRG25220420240001106
|
22/04/2024
|
Paan Singh
|
3508008WL000254
|
Paan Singh
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652704
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Betalghat
|
UT-08-008-040-001/89
(Kanda)
|
3508008000NRG25220420240001124
|
22/04/2024
|
Kamla Devi
|
3508008WL000255
|
Kamla Devi
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652696
|
|
ESKHUSHALIRAMKAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Betalghat
|
UT-08-008-040-001/91
(Kanda)
|
3508008000NRG25220420240001092
|
22/04/2024
|
Sarita devi
|
3508008WL000253
|
Sarita devi
|
00112
|
YESB0NDCB19
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652711
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
92
|
Betalghat
|
UT-08-008-040-001/170
(Kanda)
|
3508008000NRG25220420240001136
|
22/04/2024
|
Lalita devi
|
3508008WL000256
|
Lalita devi
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652776
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
93
|
Betalghat
|
UT-08-008-019-001/104
(Tallakot)
|
3508008000NRG25220420240001475
|
22/04/2024
|
Jeeewan Singh
|
3508008WL000302
|
Jeeewan Singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652771
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Betalghat
|
UT-08-008-019-001/108
(Tallakot)
|
3508008000NRG25220420240001476
|
22/04/2024
|
Gita Devi
|
3508008WL000302
|
Gita Devi
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652787
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Betalghat
|
UT-08-008-019-001/115
(Tallakot)
|
3508008000NRG25220420240001478
|
22/04/2024
|
Prema devi
|
3508008WL000302
|
Prema devi
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652775
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Betalghat
|
UT-08-008-019-001/12
(Tallakot)
|
3508008000NRG25220420240001479
|
22/04/2024
|
Neeraj Singh
|
3508008WL000302
|
Neeraj Singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652788
|
|
NEERAJ SINGH SO HARISH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Betalghat
|
UT-08-008-019-001/126
(Tallakot)
|
3508008000NRG25220420240001480
|
22/04/2024
|
Jeewan Singh
|
3508008WL000302
|
Jeewan Singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652808
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Betalghat
|
UT-08-008-019-001/127
(Tallakot)
|
3508008000NRG25220420240001481
|
22/04/2024
|
Prabha devi
|
3508008WL000302
|
Prabha devi
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652707
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Betalghat
|
UT-08-008-019-001/151
(Tallakot)
|
3508008000NRG25220420240001483
|
22/04/2024
|
Anita devi
|
3508008WL000302
|
Anita devi
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652774
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Betalghat
|
UT-08-008-019-001/157
(Tallakot)
|
3508008000NRG25220420240001484
|
22/04/2024
|
Hema Jalal
|
3508008WL000302
|
Hema Jalal
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652773
|
|
MRS HEMA JALAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Betalghat
|
UT-08-008-020-001/4
(Dhaniakot)
|
3508008000NRG25220420240001507
|
22/04/2024
|
Indra Devi
|
3508008WL000305
|
Indra Devi
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652699
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Betalghat
|
UT-08-008-020-001/64
(Dhaniakot)
|
3508008000NRG25220420240001510
|
22/04/2024
|
Kuldip
|
3508008WL000305
|
Kuldip
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370652755
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
103
|
Betalghat
|
UT-08-008-040-001/155
(Kanda)
|
3508008000NRG25220420240001135
|
22/04/2024
|
Sheetal Devi
|
3508008WL000256
|
Sheetal Devi
|
00415
|
SBIN0017833
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652772
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
104
|
Betalghat
|
UT-08-008-040-001/10
(Kanda)
|
3508008000NRG25220420240001127
|
22/04/2024
|
Neema
|
3508008WL000256
|
Neema
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652785
|
|
NEEMA ARYA DO BHUWAN
|
BANK OF BARODA(606985)
|
|
105
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG25220420240001132
|
22/04/2024
|
Ganga devi
|
3508008WL000256
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652781
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG25220420240001133
|
22/04/2024
|
Mohan Chandra
|
3508008WL000256
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652780
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Betalghat
|
UT-08-008-040-001/154
(Kanda)
|
3508008000NRG25220420240001134
|
22/04/2024
|
Mamta devi
|
3508008WL000256
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652782
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Betalghat
|
UT-08-008-040-001/174
(Kanda)
|
3508008000NRG25220420240001137
|
22/04/2024
|
Rekha devi
|
3508008WL000256
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652783
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Betalghat
|
UT-08-008-040-001/24
(Kanda)
|
3508008000NRG25220420240001138
|
22/04/2024
|
Mangal Singh
|
3508008WL000256
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652784
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Betalghat
|
UT-08-008-040-001/3
(Kanda)
|
3508008000NRG25220420240001100
|
22/04/2024
|
Rewati devi
|
3508008WL000254
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652777
|
|
Mrs. REVATI DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Betalghat
|
UT-08-008-040-001/31
(Kanda)
|
3508008000NRG25220420240001115
|
22/04/2024
|
Puspa devi
|
3508008WL000255
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652786
|
|
Mrs. PUSHPA DEVI WO POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG25220420240001141
|
22/04/2024
|
Prema devi
|
3508008WL000256
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652779
|
|
Mrs. PREMA DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG25220420240001144
|
22/04/2024
|
Gita devi
|
3508008WL000256
|
Gita devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370652778
|
|
Mrs. GEETA DEVI WO RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314025
|
314025
|
|
|
|
|
|
|
|