|
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-08-008-011-001/202
(Thuwablock)
|
3508008000NRG24070220240058796
|
07/02/2024
|
Shiv Lal
|
3508008WL011580
|
Shiv Lal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575320
|
|
SHIVLAL ARYA & SMT SHOBHA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Betalghat
|
UT-08-008-016-001/222
(Majhera)
|
3508008000NRG24070220240058847
|
07/02/2024
|
Anju Mishra
|
3508008WL011591
|
Anju Mishra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575285
|
|
ANJU MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-016-001/222
(Majhera)
|
3508008000NRG24070220240058846
|
07/02/2024
|
Sunil Kumar Mishra
|
3508008WL011591
|
Sunil Kumar Mishra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575286
|
|
MR SUNIL KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Betalghat
|
UT-08-008-031-002/12
(Sukha)
|
3508008000NRG24070220240058517
|
07/02/2024
|
Hem Pal
|
3508008WL011534
|
Hem Pal
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575170
|
|
HEMPAL
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-031-002/12
(Sukha)
|
3508008000NRG24070220240058516
|
07/02/2024
|
Sarswati Devi
|
3508008WL011534
|
Sarswati Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575169
|
|
SARASVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-031-002/5
(Sukha)
|
3508008000NRG24070220240058519
|
07/02/2024
|
Deepa devi
|
3508008WL011534
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575189
|
|
DEEPADEVIWOTRILOKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-031-002/5
(Sukha)
|
3508008000NRG24070220240058518
|
07/02/2024
|
Trilok Chandra
|
3508008WL011534
|
Trilok Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575174
|
|
TRALOKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-031-002/75
(Sukha)
|
3508008000NRG24070220240058520
|
07/02/2024
|
Suresh Chandra
|
3508008WL011534
|
Suresh Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575164
|
|
SURESH CHANDRA S OLE
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-040-001/104
(Kanda)
|
3508008000NRG24070220240058595
|
07/02/2024
|
Bhawna
|
3508008WL011549
|
Bhawna
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575165
|
|
BHAWANA WO GANESH CH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-040-001/118
(Kanda)
|
3508008000NRG24070220240058597
|
07/02/2024
|
Jhungar Ram
|
3508008WL011549
|
Jhungar Ram
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575175
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-040-001/124
(Kanda)
|
3508008000NRG24070220240058503
|
07/02/2024
|
Dan Singh
|
3508008WL011533
|
Dan Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575188
|
|
DAN SINGH SO TRILOK
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-040-001/138
(Kanda)
|
3508008000NRG24070220240058599
|
07/02/2024
|
BHAWANI DEVI
|
3508008WL011549
|
BHAWANI DEVI
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575178
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Betalghat
|
UT-08-008-040-001/138
(Kanda)
|
3508008000NRG24070220240058598
|
07/02/2024
|
SHYAM LAL
|
3508008WL011549
|
SHYAM LAL
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575176
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-040-001/149
(Kanda)
|
3508008000NRG24070220240058492
|
07/02/2024
|
Bhawna devi
|
3508008WL011532
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575193
|
|
BHAWNA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-040-001/15
(Kanda)
|
3508008000NRG24070220240058600
|
07/02/2024
|
Durga devi
|
3508008WL011549
|
Durga devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575192
|
|
DURGADEVI WO SHYAMLA
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-040-001/151
(Kanda)
|
3508008000NRG24070220240058504
|
07/02/2024
|
Magai devi
|
3508008WL011533
|
Magai devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575190
|
|
MANGEY DEVI WO DHAM
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-040-001/152
(Kanda)
|
3508008000NRG24070220240058505
|
07/02/2024
|
Nandi devi
|
3508008WL011533
|
Nandi devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575185
|
|
NANDI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-040-001/172
(Kanda)
|
3508008000NRG24070220240058506
|
07/02/2024
|
Ganga Devi
|
3508008WL011533
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575179
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-040-001/178
(Kanda)
|
3508008000NRG24070220240058507
|
07/02/2024
|
Rekha Devi
|
3508008WL011533
|
Rekha Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575184
|
|
REKHA DEVI W O PUSHK
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-040-001/41
(Kanda)
|
3508008000NRG24070220240058493
|
07/02/2024
|
Chana Devi
|
3508008WL011532
|
Chana Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575171
|
|
CHANA DEVI WO LT TH
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-040-001/44
(Kanda)
|
3508008000NRG24070220240058509
|
07/02/2024
|
Rewuli devi
|
3508008WL011533
|
Rewuli devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575162
|
|
REWATI DEVI DO PRATA
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-040-001/52
(Kanda)
|
3508008000NRG24070220240058511
|
07/02/2024
|
Sarita devi
|
3508008WL011533
|
Sarita devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575167
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG24070220240058604
|
07/02/2024
|
Dungar Singh
|
3508008WL011549
|
Dungar Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575161
|
|
DUNGAR SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG24070220240058494
|
07/02/2024
|
Krapal Singh
|
3508008WL011532
|
Krapal Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575172
|
|
Mr. KRIPAL SINGH SO DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG24070220240058603
|
07/02/2024
|
Neema Devi
|
3508008WL011549
|
Neema Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575187
|
|
NEEMA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-040-001/64
(Kanda)
|
3508008000NRG24070220240058495
|
07/02/2024
|
Godhan Singh
|
3508008WL011532
|
Godhan Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575183
|
|
GODHAN GIRI
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-040-001/64
(Kanda)
|
3508008000NRG24070220240058496
|
07/02/2024
|
Munni devi
|
3508008WL011532
|
Munni devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575195
|
|
MUNNI GOSWAMI
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-040-001/67
(Kanda)
|
3508008000NRG24070220240058497
|
07/02/2024
|
Khushal Singh
|
3508008WL011532
|
Khushal Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575181
|
|
KHUSHAL SINGH SO KAR
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-040-001/67
(Kanda)
|
3508008000NRG24070220240058498
|
07/02/2024
|
Leela devi
|
3508008WL011532
|
Leela devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575182
|
|
LILA DEVI WO KHUSHAL
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-040-001/73
(Kanda)
|
3508008000NRG24070220240058499
|
07/02/2024
|
Sapna devi
|
3508008WL011532
|
Sapna devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575180
|
|
SAPNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Betalghat
|
UT-08-008-040-001/75
(Kanda)
|
3508008000NRG24070220240058500
|
07/02/2024
|
Aan Singh
|
3508008WL011532
|
Aan Singh
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150575173
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-040-001/79
(Kanda)
|
3508008000NRG24070220240058607
|
07/02/2024
|
Kamla devi
|
3508008WL011549
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575194
|
|
KAMLA DEVI WO KHYALI
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-040-001/8
(Kanda)
|
3508008000NRG24070220240058608
|
07/02/2024
|
Prakash Chandra
|
3508008WL011549
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575177
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-040-001/80
(Kanda)
|
3508008000NRG24070220240058512
|
07/02/2024
|
Anand Singh
|
3508008WL011533
|
Anand Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575163
|
|
ANAND SINGH SO KHEEM
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-040-001/80
(Kanda)
|
3508008000NRG24070220240058513
|
07/02/2024
|
Leela
|
3508008WL011533
|
Leela
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575191
|
|
LILADEVI WO AANSINGH
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-040-001/87
(Kanda)
|
3508008000NRG24070220240058609
|
07/02/2024
|
Harish Ram
|
3508008WL011549
|
Harish Ram
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2150575148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Betalghat
|
UT-08-008-040-001/87
(Kanda)
|
3508008000NRG24070220240058610
|
07/02/2024
|
Khasti devi
|
3508008WL011549
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575166
|
|
KHASTIDEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-040-001/96
(Kanda)
|
3508008000NRG24070220240058612
|
07/02/2024
|
Deepa devi
|
3508008WL011549
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575186
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-040-001/99
(Kanda)
|
3508008000NRG24070220240058502
|
07/02/2024
|
Anuli devi
|
3508008WL011532
|
Anuli devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575168
|
|
ANULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
40
|
Betalghat
|
UT-08-008-008-001/159
(Malla Niglat)
|
3508008000NRG24070220240058812
|
07/02/2024
|
Hansa Mehra
|
3508008WL011584
|
Hansa Mehra
|
00045
|
BARB0BHOWAL
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575317
|
|
MRS HANSA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
Betalghat
|
UT-08-008-009-001/121
(Hartapa)
|
3508008000NRG24070220240058854
|
07/02/2024
|
Deepa pandey
|
3508008WL011594
|
Deepa pandey
|
00045
|
BARB0HALDWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575323
|
|
DEEPA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
42
|
Betalghat
|
UT-08-008-002-001/41
(Budlakot)
|
3508008000NRG24070220240058788
|
07/02/2024
|
Manoj Singh
|
3508008WL011579
|
Manoj Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575321
|
|
MANOJ BISHT
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-006-001/123
(Bhawaligaon)
|
3508008000NRG24070220240058875
|
07/02/2024
|
Krapa Lal
|
3508008WL011603
|
Krapa Lal
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150575234
|
|
KRIPALALSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Betalghat
|
UT-08-008-006-001/154-A
(Bhawaligaon)
|
3508008000NRG24070220240058876
|
07/02/2024
|
Pushpa devi
|
3508008WL011603
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575235
|
|
PUSHPA DEVI WO CHANI
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-006-001/36
(Bhawaligaon)
|
3508008000NRG24070220240058878
|
07/02/2024
|
Vipin Chandra
|
3508008WL011603
|
Vipin Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575199
|
|
VIPINCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-006-001/38
(Bhawaligaon)
|
3508008000NRG24070220240058881
|
07/02/2024
|
Champa devi
|
3508008WL011603
|
Champa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575219
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Betalghat
|
UT-08-008-006-001/38
(Bhawaligaon)
|
3508008000NRG24070220240058880
|
07/02/2024
|
Dungar Ram
|
3508008WL011603
|
Dungar Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575257
|
|
DUNGER RAM SO BALI R
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-009-001/108
(Hartapa)
|
3508008000NRG24070220240058834
|
07/02/2024
|
Mahendra Singh
|
3508008WL011589
|
Mahendra Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575311
|
|
MAHENDRASINGHSOPRATAPSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Betalghat
|
UT-08-008-009-001/13
(Hartapa)
|
3508008000NRG24070220240058835
|
07/02/2024
|
Maya Devi
|
3508008WL011589
|
Maya Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575301
|
|
MAYADEVIWOPADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-009-001/49
(Hartapa)
|
3508008000NRG24070220240058857
|
07/02/2024
|
Manju Pandey
|
3508008WL011594
|
Manju Pandey
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150575291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Betalghat
|
UT-08-008-009-001/49
(Hartapa)
|
3508008000NRG24070220240058856
|
07/02/2024
|
Pradip pandey
|
3508008WL011594
|
Pradip pandey
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575220
|
|
MR PRADEEP CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Betalghat
|
UT-08-008-009-001/82
(Hartapa)
|
3508008000NRG24070220240058831
|
07/02/2024
|
Chandan Singh
|
3508008WL011588
|
Chandan Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575252
|
|
CHANDAN SINGH SO LAK
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-011-001/173
(Thuwablock)
|
3508008000NRG24070220240058794
|
07/02/2024
|
Harish Chandra
|
3508008WL011580
|
Harish Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575247
|
|
HARISHCHANDRASOSHANTIPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Betalghat
|
UT-08-008-011-001/173
(Thuwablock)
|
3508008000NRG24070220240058795
|
07/02/2024
|
Pooja devi
|
3508008WL011580
|
Pooja devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575303
|
|
POOJA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-011-001/61
(Thuwablock)
|
3508008000NRG24070220240058797
|
07/02/2024
|
Bhuwan Chandra
|
3508008WL011580
|
Bhuwan Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575218
|
|
BHUVAN CHANDRA S O N
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-011-001/68
(Thuwablock)
|
3508008000NRG24070220240058798
|
07/02/2024
|
Bachi Ram
|
3508008WL011580
|
Bachi Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575203
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Betalghat
|
UT-08-008-012-001/145
(Ulgor)
|
3508008000NRG24070220240058663
|
07/02/2024
|
Godhan Singh
|
3508008WL011555
|
Godhan Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575256
|
|
MR GODHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Betalghat
|
UT-08-008-012-001/148
(Ulgor)
|
3508008000NRG24070220240058664
|
07/02/2024
|
Bhuvneshwer singh
|
3508008WL011555
|
Bhuvneshwer singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575255
|
|
BHUVANESHVARSINGHSOSHOBAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Betalghat
|
UT-08-008-012-001/3
(Ulgor)
|
3508008000NRG24070220240058619
|
07/02/2024
|
Girish Chandra
|
3508008WL011552
|
Girish Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575228
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Betalghat
|
UT-08-008-012-001/88
(Ulgor)
|
3508008000NRG24070220240058667
|
07/02/2024
|
Harendra Singh Negi
|
3508008WL011555
|
Harendra Singh Negi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575253
|
|
HARENDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Betalghat
|
UT-08-008-012-002/18
(Ulgor)
|
3508008000NRG24070220240058620
|
07/02/2024
|
nanda Ballabh
|
3508008WL011552
|
nanda Ballabh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575227
|
|
NANDABALLABHPANDEYSOTARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Betalghat
|
UT-08-008-012-002/20
(Ulgor)
|
3508008000NRG24070220240058623
|
07/02/2024
|
Shankar Singh
|
3508008WL011552
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575306
|
|
SHANKARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Betalghat
|
UT-08-008-012-002/42
(Ulgor)
|
3508008000NRG24070220240058668
|
07/02/2024
|
deep chandra
|
3508008WL011555
|
deep chandra
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575215
|
|
JANKIDEVIWOBHAIRAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Betalghat
|
UT-08-008-013-001/149
(Lohali)
|
3508008000NRG24070220240058882
|
07/02/2024
|
Nandan Prasad
|
3508008WL011604
|
Nandan Prasad
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575250
|
|
NANDAN PRASAD S O PA
|
BANK OF BARODA(606985)
|
|
65
|
Betalghat
|
UT-08-008-013-001/16
(Lohali)
|
3508008000NRG24070220240058669
|
07/02/2024
|
Ram Singh
|
3508008WL011555
|
Ram Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575254
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Betalghat
|
UT-08-008-013-001/178
(Lohali)
|
3508008000NRG24070220240058883
|
07/02/2024
|
Sunita devi
|
3508008WL011604
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575304
|
|
SUNITA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-013-001/185
(Lohali)
|
3508008000NRG24070220240058884
|
07/02/2024
|
Manju Devi
|
3508008WL011604
|
Manju Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575305
|
|
MANJU DEVI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
68
|
Betalghat
|
UT-08-008-014-001/108
(Chara Khairna)
|
3508008000NRG24070220240058848
|
07/02/2024
|
Kamlesh Chandra
|
3508008WL011592
|
Kamlesh Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575249
|
|
KAMLESHCHANDRASOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Betalghat
|
UT-08-008-014-001/186
(Chara Khairna)
|
3508008000NRG24070220240058850
|
07/02/2024
|
Bharat Jalal
|
3508008WL011592
|
Bharat Jalal
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575293
|
|
MR BHARAT JALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Betalghat
|
UT-08-008-015-001/117
(Doba)
|
3508008000NRG24070220240058781
|
07/02/2024
|
Kamla devi
|
3508008WL011577
|
Kamla devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575244
|
|
KAMLA DEVI WO PREM P
|
BANK OF BARODA(606985)
|
|
71
|
Betalghat
|
UT-08-008-015-001/117
(Doba)
|
3508008000NRG24070220240058780
|
07/02/2024
|
Prem Prakash
|
3508008WL011577
|
Prem Prakash
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575243
|
|
PREM PRAKASH SO KESH
|
BANK OF BARODA(606985)
|
|
72
|
Betalghat
|
UT-08-008-015-001/12
(Doba)
|
3508008000NRG24070220240058782
|
07/02/2024
|
Manoj Kumar
|
3508008WL011577
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575242
|
|
MANOJKUMARSOKESHAVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Betalghat
|
UT-08-008-015-001/120
(Doba)
|
3508008000NRG24070220240058800
|
07/02/2024
|
Deepa bisht
|
3508008WL011581
|
Deepa bisht
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575259
|
|
DEEPA BISHT
|
BANK OF BARODA(606985)
|
|
74
|
Betalghat
|
UT-08-008-015-001/15
(Doba)
|
3508008000NRG24070220240058783
|
07/02/2024
|
Kamal Ram
|
3508008WL011577
|
Kamal Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575248
|
|
KAMAL RAM S O HARAK
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-015-001/17
(Doba)
|
3508008000NRG24070220240058784
|
07/02/2024
|
Vipin Ram
|
3508008WL011577
|
Vipin Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575222
|
|
BIPIN RAM S O SRI DE
|
BANK OF BARODA(606985)
|
|
76
|
Betalghat
|
UT-08-008-015-001/28
(Doba)
|
3508008000NRG24070220240058808
|
07/02/2024
|
Kundan Singh
|
3508008WL011583
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575198
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Betalghat
|
UT-08-008-015-001/33
(Doba)
|
3508008000NRG24070220240058802
|
07/02/2024
|
Kheem Singh
|
3508008WL011581
|
Kheem Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575225
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Betalghat
|
UT-08-008-015-001/33
(Doba)
|
3508008000NRG24070220240058803
|
07/02/2024
|
Pankaj Singh
|
3508008WL011581
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575226
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG24070220240058671
|
07/02/2024
|
Hema devi
|
3508008WL011556
|
Hema devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575201
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Betalghat
|
UT-08-008-017-001/83
(Seem)
|
3508008000NRG24070220240058679
|
07/02/2024
|
Rajendra Prashad
|
3508008WL011557
|
Rajendra Prashad
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575204
|
|
MR RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Betalghat
|
UT-08-008-027-001/131
(Basgaon)
|
3508008000NRG24070220240058461
|
07/02/2024
|
Kamla devi
|
3508008WL011529
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575210
|
|
KAMLA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
82
|
Betalghat
|
UT-08-008-027-001/131
(Basgaon)
|
3508008000NRG24070220240058460
|
07/02/2024
|
Umesh Chandra
|
3508008WL011529
|
Umesh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575211
|
|
UMESH CHAND SO RAMES
|
BANK OF BARODA(606985)
|
|
83
|
Betalghat
|
UT-08-008-029-001/106
(Simalkha)
|
3508008000NRG24070220240058462
|
07/02/2024
|
Maya Devi
|
3508008WL011529
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575245
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Betalghat
|
UT-08-008-029-001/118
(Simalkha)
|
3508008000NRG24070220240058466
|
07/02/2024
|
Tulshi devi
|
3508008WL011529
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575212
|
|
Mrs. TULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Betalghat
|
UT-08-008-029-001/14
(Simalkha)
|
3508008000NRG24070220240058482
|
07/02/2024
|
Gita devi
|
3508008WL011531
|
Gita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575292
|
|
GEETA DEVI WO KISHOR
|
BANK OF BARODA(606985)
|
|
86
|
Betalghat
|
UT-08-008-029-001/140
(Simalkha)
|
3508008000NRG24070220240058483
|
07/02/2024
|
Laxmi devi
|
3508008WL011531
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575300
|
|
LAXMI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
87
|
Betalghat
|
UT-08-008-029-001/151
(Simalkha)
|
3508008000NRG24070220240058484
|
07/02/2024
|
Radha devi
|
3508008WL011531
|
Radha devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575240
|
|
RADHA BOHRA WO PURAN
|
BANK OF BARODA(606985)
|
|
88
|
Betalghat
|
UT-08-008-029-001/159
(Simalkha)
|
3508008000NRG24070220240058486
|
07/02/2024
|
Ganga jalal
|
3508008WL011531
|
Ganga jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575241
|
|
GANGA JALAL
|
BANK OF BARODA(606985)
|
|
89
|
Betalghat
|
UT-08-008-029-001/161
(Simalkha)
|
3508008000NRG24070220240058489
|
07/02/2024
|
Champa devi
|
3508008WL011531
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575297
|
|
CHAMPA DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
90
|
Betalghat
|
UT-08-008-029-001/186
(Simalkha)
|
3508008000NRG24070220240058468
|
07/02/2024
|
Bachuli devi
|
3508008WL011529
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575237
|
|
ACHULI DEVI WO PADI
|
BANK OF BARODA(606985)
|
|
91
|
Betalghat
|
UT-08-008-029-001/31
(Simalkha)
|
3508008000NRG24070220240058471
|
07/02/2024
|
Prem Singh
|
3508008WL011530
|
Prem Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575224
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Betalghat
|
UT-08-008-029-001/32
(Simalkha)
|
3508008000NRG24070220240058472
|
07/02/2024
|
Devki devi
|
3508008WL011530
|
Devki devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575239
|
|
DEVKI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
93
|
Betalghat
|
UT-08-008-029-001/61
(Simalkha)
|
3508008000NRG24070220240058474
|
07/02/2024
|
Lachhima devi
|
3508008WL011530
|
Lachhima devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575229
|
|
LACHIMA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
94
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24070220240058477
|
07/02/2024
|
Gaytri Negi
|
3508008WL011530
|
Gaytri Negi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575154
|
|
GAYATRI NEGI WO PRAM
|
BANK OF BARODA(606985)
|
|
95
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24070220240058476
|
07/02/2024
|
Pramod Singh
|
3508008WL011530
|
Pramod Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575290
|
|
PRAMOD SINGH
|
BANK OF BARODA(606985)
|
|
96
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24070220240058478
|
07/02/2024
|
Tari devi
|
3508008WL011530
|
Tari devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575231
|
|
TARA DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
97
|
Betalghat
|
UT-08-008-029-001/95
(Simalkha)
|
3508008000NRG24070220240058480
|
07/02/2024
|
Kamla devi
|
3508008WL011530
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575236
|
|
KAMLA DEVI W O KRIPA
|
BANK OF BARODA(606985)
|
|
98
|
Betalghat
|
UT-08-008-055-002/28
(Vyasi)
|
3508008000NRG24070220240058840
|
07/02/2024
|
Hema devi
|
3508008WL011590
|
Hema devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575251
|
|
HEMADEVIWORAJANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Betalghat
|
UT-08-008-055-002/29
(Vyasi)
|
3508008000NRG24070220240058841
|
07/02/2024
|
Dinesh Singh
|
3508008WL011590
|
Dinesh Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575221
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG24070220240058843
|
07/02/2024
|
Rama devi
|
3508008WL011590
|
Rama devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575223
|
|
MADANSINGHRAMAES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG24070220240058852
|
07/02/2024
|
Jyoti karayat
|
3508008WL011593
|
Jyoti karayat
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575322
|
|
JYOTI MEHRA
|
CANARA BANK(508532)
|
|
102
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG24070220240058851
|
07/02/2024
|
Laal Singh
|
3508008WL011593
|
Laal Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575258
|
|
LAL SINGH SO ANAND S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107870
|
107870
|
|
|
|
|
|
|
|
|
103
|
Betalghat
|
UT-08-008-002-001/41
(Budlakot)
|
3508008000NRG24070220240058787
|
07/02/2024
|
Dundar Singh
|
3508008WL011579
|
Dundar Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575329
|
|
Mr. DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Betalghat
|
UT-08-008-006-002/150
(Bhawaligaon)
|
3508008000NRG24070220240058790
|
07/02/2024
|
Bhagirathi
|
3508008WL011579
|
Bhagirathi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575334
|
|
BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
105
|
Betalghat
|
UT-08-008-006-002/150
(Bhawaligaon)
|
3508008000NRG24070220240058789
|
07/02/2024
|
Madhavi
|
3508008WL011579
|
Madhavi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575333
|
|
Mrs. MADHAVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Betalghat
|
UT-08-008-006-002/153
(Bhawaligaon)
|
3508008000NRG24070220240058792
|
07/02/2024
|
Darshan Singh Bisht
|
3508008WL011579
|
Darshan Singh Bisht
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575281
|
|
Mr. DARSHAN SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Betalghat
|
UT-08-008-009-001/106
(Hartapa)
|
3508008000NRG24070220240058830
|
07/02/2024
|
Rinku
|
3508008WL011588
|
Rinku
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575312
|
|
Miss. RINKU RAUTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Betalghat
|
UT-08-008-009-001/38
(Hartapa)
|
3508008000NRG24070220240058836
|
07/02/2024
|
Narendra Singh
|
3508008WL011589
|
Narendra Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575265
|
|
Mr. NARENDRA SINGH RAUTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Betalghat
|
UT-08-008-009-001/43
(Hartapa)
|
3508008000NRG24070220240058864
|
07/02/2024
|
Mahesh Chandra
|
3508008WL011598
|
Mahesh Chandra
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575196
|
|
Mr. MAHESH CHANDRA SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Betalghat
|
UT-08-008-009-001/7
(Hartapa)
|
3508008000NRG24070220240058858
|
07/02/2024
|
Chandra Shekhar
|
3508008WL011594
|
Chandra Shekhar
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575326
|
|
MR CHANDAN SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Betalghat
|
UT-08-008-011-001/14
(Thuwablock)
|
3508008000NRG24070220240058793
|
07/02/2024
|
Heera Laal
|
3508008WL011580
|
Heera Laal
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575200
|
|
HEERALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
112
|
Betalghat
|
UT-08-008-014-001/149
(Chara Khairna)
|
3508008000NRG24070220240058849
|
07/02/2024
|
Heera Nath
|
3508008WL011592
|
Heera Nath
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575230
|
|
HEERANATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Betalghat
|
UT-08-008-014-001/164
(Chara Khairna)
|
3508008000NRG24070220240058845
|
07/02/2024
|
Navin Nainwal
|
3508008WL011591
|
Navin Nainwal
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575287
|
|
NAVEENCHANDRANAINWALSOGOP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
114
|
Betalghat
|
UT-08-008-015-001/79
(Doba)
|
3508008000NRG24070220240058804
|
07/02/2024
|
Harendra Singh
|
3508008WL011581
|
Harendra Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575330
|
|
Mr. HARENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG24070220240058670
|
07/02/2024
|
Godhan Singh
|
3508008WL011556
|
Godhan Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575202
|
|
Mr. GODHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Betalghat
|
UT-08-008-017-001/42
(Seem)
|
3508008000NRG24070220240058677
|
07/02/2024
|
Kailash Chandra
|
3508008WL011557
|
Kailash Chandra
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575197
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG24070220240058673
|
07/02/2024
|
Deewan Singh
|
3508008WL011556
|
Deewan Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575208
|
|
Mr. DEEWAN SINGH TANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG24070220240058672
|
07/02/2024
|
Puspa devi
|
3508008WL011556
|
Puspa devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575209
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG24070220240058674
|
07/02/2024
|
Ganga Devi
|
3508008WL011556
|
Ganga Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575205
|
|
Mrs. GANGA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Betalghat
|
UT-08-008-017-001/49
(Seem)
|
3508008000NRG24070220240058676
|
07/02/2024
|
Nandi Devi
|
3508008WL011556
|
Nandi Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575264
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Betalghat
|
UT-08-008-017-001/50
(Seem)
|
3508008000NRG24070220240058678
|
07/02/2024
|
Geeta Devi
|
3508008WL011557
|
Geeta Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575270
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Betalghat
|
UT-08-008-029-001/110
(Simalkha)
|
3508008000NRG24070220240058464
|
07/02/2024
|
Madhavi devi
|
3508008WL011529
|
Madhavi devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575238
|
|
Mrs. MADHVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Betalghat
|
UT-08-008-029-001/111
(Simalkha)
|
3508008000NRG24070220240058465
|
07/02/2024
|
Rajendra Prakash
|
3508008WL011529
|
Rajendra Prakash
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575307
|
|
RAJENDRAPRASADSOHARAKRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Betalghat
|
UT-08-008-029-001/122
(Simalkha)
|
3508008000NRG24070220240058467
|
07/02/2024
|
Kunti devi
|
3508008WL011529
|
Kunti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575299
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Betalghat
|
UT-08-008-029-001/138
(Simalkha)
|
3508008000NRG24070220240058481
|
07/02/2024
|
basanti devi
|
3508008WL011531
|
basanti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575278
|
|
BASANTIDEVIWOARVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Betalghat
|
UT-08-008-029-001/160
(Simalkha)
|
3508008000NRG24070220240058487
|
07/02/2024
|
Prema devi
|
3508008WL011531
|
Prema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575294
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Betalghat
|
UT-08-008-029-001/200
(Simalkha)
|
3508008000NRG24070220240058469
|
07/02/2024
|
Deepa Mahera
|
3508008WL011530
|
Deepa Mahera
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575296
|
|
KM DEEPA
|
BANK OF BARODA(606985)
|
|
128
|
Betalghat
|
UT-08-008-029-001/22
(Simalkha)
|
3508008000NRG24070220240058470
|
07/02/2024
|
Leela devi
|
3508008WL011530
|
Leela devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575217
|
|
Mrs. LEELA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Betalghat
|
UT-08-008-029-001/57
(Simalkha)
|
3508008000NRG24070220240058473
|
07/02/2024
|
Champa devi
|
3508008WL011530
|
Champa devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575262
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Betalghat
|
UT-08-008-029-001/62
(Simalkha)
|
3508008000NRG24070220240058475
|
07/02/2024
|
Rrema devi
|
3508008WL011530
|
Rrema devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575280
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Betalghat
|
UT-08-008-029-001/91
(Simalkha)
|
3508008000NRG24070220240058479
|
07/02/2024
|
Bhawani devi
|
3508008WL011530
|
Bhawani devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575289
|
|
BHAWANI DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
132
|
Betalghat
|
UT-08-008-056-001/25
(Siltona)
|
3508008000NRG24070220240058765
|
07/02/2024
|
GIRDHARI LAL
|
3508008WL011574
|
GIRDHARI LAL
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575206
|
|
GIRDHARILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Betalghat
|
UT-08-008-056-001/56
(Siltona)
|
3508008000NRG24070220240058853
|
07/02/2024
|
Surama devi
|
3508008WL011593
|
Surama devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575324
|
|
Mrs. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Betalghat
|
UT-08-008-056-001/82
(Siltona)
|
3508008000NRG24070220240058785
|
07/02/2024
|
prakash chandra
|
3508008WL011578
|
prakash chandra
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575214
|
|
Mr. PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Betalghat
|
UT-08-008-056-001/83
(Siltona)
|
3508008000NRG24070220240058786
|
07/02/2024
|
Devki devi
|
3508008WL011578
|
Devki devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575213
|
|
Mr. KISHAN . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
136
|
Betalghat
|
UT-08-008-006-002/150
(Bhawaligaon)
|
3508008000NRG24070220240058791
|
07/02/2024
|
Jagat Singh Bisht
|
3508008WL011579
|
Jagat Singh Bisht
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575156
|
|
Mr. JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
137
|
Betalghat
|
UT-08-008-008-001/105
(Malla Niglat)
|
3508008000NRG24070220240058810
|
07/02/2024
|
Pramod Singh
|
3508008WL011584
|
Pramod Singh
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575279
|
|
Mr. PRAMOD SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Betalghat
|
UT-08-008-012-002/20
(Ulgor)
|
3508008000NRG24070220240058622
|
07/02/2024
|
Geeta devi
|
3508008WL011552
|
Geeta devi
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575152
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
139
|
Betalghat
|
UT-08-008-015-001/121-A
(Doba)
|
3508008000NRG24070220240058807
|
07/02/2024
|
Roopa
|
3508008WL011583
|
Roopa
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575147
|
|
RUPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG24070220240058675
|
07/02/2024
|
Balam Singh
|
3508008WL011556
|
Balam Singh
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575155
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
141
|
Betalghat
|
UT-08-008-029-001/21
(Simalkha)
|
3508008000NRG24070220240058490
|
07/02/2024
|
Tara SIngh
|
3508008WL011531
|
Tara SIngh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575153
|
|
TARA SINGH SO THAN S
|
BANK OF BARODA(606985)
|
|
142
|
Betalghat
|
UT-08-008-056-001/25
(Siltona)
|
3508008000NRG24070220240058766
|
07/02/2024
|
REKHA DEVI
|
3508008WL011574
|
REKHA DEVI
|
00112
|
YESB0NDCB16
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150575207
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
143
|
Betalghat
|
UT-08-008-012-001/112
(Ulgor)
|
3508008000NRG24070220240058662
|
07/02/2024
|
Harendra Singh
|
3508008WL011555
|
Harendra Singh
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575158
|
|
HARENDRA SINGH SO IS
|
BANK OF BARODA(606985)
|
|
144
|
Betalghat
|
UT-08-008-012-001/112
(Ulgor)
|
3508008000NRG24070220240058661
|
07/02/2024
|
Pana devi
|
3508008WL011555
|
Pana devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575157
|
|
PANNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
145
|
Betalghat
|
UT-08-008-031-002/12
(Sukha)
|
3508008000NRG24070220240058515
|
07/02/2024
|
Pushkar Ram
|
3508008WL011534
|
Pushkar Ram
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575343
|
|
PUSHKARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Betalghat
|
UT-08-008-040-001/105
(Kanda)
|
3508008000NRG24070220240058596
|
07/02/2024
|
Bhura Devi
|
3508008WL011549
|
Bhura Devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575340
|
|
BHOORIDEVIWOKISHORRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
147
|
Betalghat
|
UT-08-008-040-001/52
(Kanda)
|
3508008000NRG24070220240058510
|
07/02/2024
|
Krapal Singh
|
3508008WL011533
|
Krapal Singh
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575146
|
|
KIRPALSINGHSOSRIDHAMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
148
|
Betalghat
|
UT-08-008-040-001/62
(Kanda)
|
3508008000NRG24070220240058605
|
07/02/2024
|
Ram Laal
|
3508008WL011549
|
Ram Laal
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575145
|
|
MRRAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
149
|
Betalghat
|
UT-08-008-040-001/79
(Kanda)
|
3508008000NRG24070220240058606
|
07/02/2024
|
Khyali Ram
|
3508008WL011549
|
Khyali Ram
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575342
|
|
KHYALI RAM
|
BANK OF BARODA(606985)
|
|
150
|
Betalghat
|
UT-08-008-040-001/82
(Kanda)
|
3508008000NRG24070220240058514
|
07/02/2024
|
Paan Singh
|
3508008WL011533
|
Paan Singh
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575341
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
151
|
Betalghat
|
UT-08-008-040-001/89
(Kanda)
|
3508008000NRG24070220240058611
|
07/02/2024
|
Kamla Devi
|
3508008WL011549
|
Kamla Devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575339
|
|
ESKHUSHALIRAMKAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
152
|
Betalghat
|
UT-08-008-040-001/91
(Kanda)
|
3508008000NRG24070220240058501
|
07/02/2024
|
Sarita devi
|
3508008WL011532
|
Sarita devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575149
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
153
|
Betalghat
|
UT-08-008-009-001/106
(Hartapa)
|
3508008000NRG24070220240058829
|
07/02/2024
|
Lalit singh
|
3508008WL011588
|
Lalit singh
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575319
|
|
LALIT SINGH RAUTELA
|
BANK OF BARODA(606985)
|
|
154
|
Betalghat
|
UT-08-008-009-001/38
(Hartapa)
|
3508008000NRG24070220240058837
|
07/02/2024
|
Kheema devi
|
3508008WL011589
|
Kheema devi
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575302
|
|
KHIMA DEVI W/O MR NARENDRA SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Betalghat
|
UT-08-008-009-001/43
(Hartapa)
|
3508008000NRG24070220240058865
|
07/02/2024
|
Hema sati
|
3508008WL011598
|
Hema sati
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575261
|
|
HEMA DEVI W/O SH MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Betalghat
|
UT-08-008-009-001/58
(Hartapa)
|
3508008000NRG24070220240058867
|
07/02/2024
|
Hansha devi
|
3508008WL011598
|
Hansha devi
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575273
|
|
HANSA SATI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Betalghat
|
UT-08-008-009-001/67
(Hartapa)
|
3508008000NRG24070220240058822
|
07/02/2024
|
Leela devi
|
3508008WL011586
|
Leela devi
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575338
|
|
LEELA DEVI W/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
158
|
Betalghat
|
UT-08-008-009-001/66
(Hartapa)
|
3508008000NRG24070220240058820
|
07/02/2024
|
Radha Devi
|
3508008WL011586
|
Radha Devi
|
00415
|
SBIN0000687
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575274
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
159
|
Betalghat
|
UT-08-008-008-001/105
(Malla Niglat)
|
3508008000NRG24070220240058811
|
07/02/2024
|
Geeta
|
3508008WL011584
|
Geeta
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575276
|
|
MRS GEETA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Betalghat
|
UT-08-008-008-001/156
(Malla Niglat)
|
3508008000NRG24070220240058816
|
07/02/2024
|
Diksha Khanayat
|
3508008WL011585
|
Diksha Khanayat
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575283
|
|
MISS DIKSHA KHANAYAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Betalghat
|
UT-08-008-008-001/156
(Malla Niglat)
|
3508008000NRG24070220240058815
|
07/02/2024
|
Kamala
|
3508008WL011585
|
Kamala
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575282
|
|
MRS KAMLA WO MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Betalghat
|
UT-08-008-008-001/160
(Malla Niglat)
|
3508008000NRG24070220240058813
|
07/02/2024
|
Nandan Singh Mehra
|
3508008WL011584
|
Nandan Singh Mehra
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575313
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
163
|
Betalghat
|
UT-08-008-006-001/155
(Bhawaligaon)
|
3508008000NRG24070220240058877
|
07/02/2024
|
Ramesh Chandra
|
3508008WL011603
|
Ramesh Chandra
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575233
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Betalghat
|
UT-08-008-006-001/37
(Bhawaligaon)
|
3508008000NRG24070220240058879
|
07/02/2024
|
Kamlesh Kumar
|
3508008WL011603
|
Kamlesh Kumar
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575277
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Betalghat
|
UT-08-008-008-001/16
(Malla Niglat)
|
3508008000NRG24070220240058817
|
07/02/2024
|
Jeewan Singh
|
3508008WL011585
|
Jeewan Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575150
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
166
|
Betalghat
|
UT-08-008-009-001/106
(Hartapa)
|
3508008000NRG24070220240058828
|
07/02/2024
|
Neema devi
|
3508008WL011588
|
Neema devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575314
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
167
|
Betalghat
|
UT-08-008-009-001/108
(Hartapa)
|
3508008000NRG24070220240058833
|
07/02/2024
|
Deepa devi
|
3508008WL011589
|
Deepa devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575315
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Betalghat
|
UT-08-008-009-001/66
(Hartapa)
|
3508008000NRG24070220240058819
|
07/02/2024
|
pooran Singh
|
3508008WL011586
|
pooran Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575275
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Betalghat
|
UT-08-008-009-001/67
(Hartapa)
|
3508008000NRG24070220240058821
|
07/02/2024
|
gopal singh
|
3508008WL011586
|
gopal singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575328
|
|
GOPALSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
170
|
Betalghat
|
UT-08-008-009-001/77
(Hartapa)
|
3508008000NRG24070220240058838
|
07/02/2024
|
Chandan Singh
|
3508008WL011589
|
Chandan Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575268
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Betalghat
|
UT-08-008-012-001/155
(Ulgor)
|
3508008000NRG24070220240058665
|
07/02/2024
|
Basnti devi
|
3508008WL011555
|
Basnti devi
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575159
|
|
SMTBASANTIDEVIWOHARENDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
172
|
Betalghat
|
UT-08-008-012-001/155
(Ulgor)
|
3508008000NRG24070220240058666
|
07/02/2024
|
Bhupal Singh
|
3508008WL011555
|
Bhupal Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575160
|
|
MR BHUPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Betalghat
|
UT-08-008-012-002/18
(Ulgor)
|
3508008000NRG24070220240058621
|
07/02/2024
|
Deepa pandey
|
3508008WL011552
|
Deepa pandey
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575298
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
174
|
Betalghat
|
UT-08-008-014-001/164
(Chara Khairna)
|
3508008000NRG24070220240058844
|
07/02/2024
|
Bhawna nainwal
|
3508008WL011591
|
Bhawna nainwal
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575332
|
|
BHAWANA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
175
|
Betalghat
|
UT-08-008-015-001/120
(Doba)
|
3508008000NRG24070220240058799
|
07/02/2024
|
Jhungar Singh
|
3508008WL011581
|
Jhungar Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575325
|
|
MR JHUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Betalghat
|
UT-08-008-015-001/122
(Doba)
|
3508008000NRG24070220240058805
|
07/02/2024
|
Vinod Singh
|
3508008WL011582
|
Vinod Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575232
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Betalghat
|
UT-08-008-015-001/128
(Doba)
|
3508008000NRG24070220240058801
|
07/02/2024
|
Seeta devi
|
3508008WL011581
|
Seeta devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575327
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Betalghat
|
UT-08-008-015-001/73
(Doba)
|
3508008000NRG24070220240058806
|
07/02/2024
|
Puspa devi
|
3508008WL011582
|
Puspa devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575288
|
|
MISS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Betalghat
|
UT-08-008-015-001/74
(Doba)
|
3508008000NRG24070220240058809
|
07/02/2024
|
Jaya Tripathi
|
3508008WL011583
|
Jaya Tripathi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575246
|
|
JAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
180
|
Betalghat
|
UT-08-008-029-001/11
(Simalkha)
|
3508008000NRG24070220240058463
|
07/02/2024
|
Sandeep Arya
|
3508008WL011529
|
Sandeep Arya
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575295
|
|
MR SANDEEP ARYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Betalghat
|
UT-08-008-029-001/155
(Simalkha)
|
3508008000NRG24070220240058485
|
07/02/2024
|
Kamla devi
|
3508008WL011531
|
Kamla devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575151
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Betalghat
|
UT-08-008-029-001/160
(Simalkha)
|
3508008000NRG24070220240058488
|
07/02/2024
|
Balam Singh
|
3508008WL011531
|
Balam Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575310
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Betalghat
|
UT-08-008-029-001/86
(Simalkha)
|
3508008000NRG24070220240058491
|
07/02/2024
|
Dharmpal Singh
|
3508008WL011531
|
Dharmpal Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575309
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Betalghat
|
UT-08-008-055-001/72
(Vyasi)
|
3508008000NRG24070220240058839
|
07/02/2024
|
Khyali ram
|
3508008WL011590
|
Khyali ram
|
00415
|
SBIN0009692
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575216
|
|
KHYALI RAM SO DEEWAN
|
BANK OF BARODA(606985)
|
|
185
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG24070220240058842
|
07/02/2024
|
Madan Singh
|
3508008WL011590
|
Madan Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575308
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Betalghat
|
UT-08-008-056-001/138
(Siltona)
|
3508008000NRG24070220240058868
|
07/02/2024
|
Krishan Kumar
|
3508008WL011599
|
Krishan Kumar
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575331
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
187
|
Betalghat
|
UT-08-008-006-001/153
(Bhawaligaon)
|
3508008000NRG24070220240058874
|
07/02/2024
|
Dhana devi
|
3508008WL011602
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575284
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Betalghat
|
UT-08-008-008-001/148
(Malla Niglat)
|
3508008000NRG24070220240058814
|
07/02/2024
|
Ajay Singh
|
3508008WL011585
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575316
|
|
AJAY SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
189
|
Betalghat
|
UT-08-008-009-001/112
(Hartapa)
|
3508008000NRG24070220240058818
|
07/02/2024
|
Kamla devi
|
3508008WL011586
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575335
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Betalghat
|
UT-08-008-009-001/16
(Hartapa)
|
3508008000NRG24070220240058855
|
07/02/2024
|
Shiv Dutt
|
3508008WL011594
|
Shiv Dutt
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575269
|
|
SHIV DUTT PANDEY AND
|
BANK OF BARODA(606985)
|
|
191
|
Betalghat
|
UT-08-008-009-001/58
(Hartapa)
|
3508008000NRG24070220240058866
|
07/02/2024
|
Ramesh Chandra
|
3508008WL011598
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575272
|
|
Mr. RAMESH CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Betalghat
|
UT-08-008-009-001/82
(Hartapa)
|
3508008000NRG24070220240058832
|
07/02/2024
|
Deewan Singh
|
3508008WL011588
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575318
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Betalghat
|
UT-08-008-031-002/75
(Sukha)
|
3508008000NRG24070220240058521
|
07/02/2024
|
Bhawna devi
|
3508008WL011534
|
Bhawna devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575336
|
|
Mrs. BHAVANI DEVI WO SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Betalghat
|
UT-08-008-031-002/77
(Sukha)
|
3508008000NRG24070220240058522
|
07/02/2024
|
Puspa devi
|
3508008WL011534
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575263
|
|
Mrs. PUSHPA DEVI WO MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Betalghat
|
UT-08-008-031-002/86
(Sukha)
|
3508008000NRG24070220240058523
|
07/02/2024
|
Ramesh Chandra
|
3508008WL011534
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575260
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
196
|
Betalghat
|
UT-08-008-031-002/86
(Sukha)
|
3508008000NRG24070220240058524
|
07/02/2024
|
Vidya Devi
|
3508008WL011534
|
Vidya Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150575271
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Betalghat
|
UT-08-008-040-001/174
(Kanda)
|
3508008000NRG24070220240058601
|
07/02/2024
|
Rekha devi
|
3508008WL011549
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575337
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Betalghat
|
UT-08-008-040-001/3
(Kanda)
|
3508008000NRG24070220240058508
|
07/02/2024
|
Rewati devi
|
3508008WL011533
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575266
|
|
Mrs. REVATI DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Betalghat
|
UT-08-008-040-001/31
(Kanda)
|
3508008000NRG24070220240058602
|
07/02/2024
|
Puspa devi
|
3508008WL011549
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150575267
|
|
Mrs. PUSHPA DEVI WO POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314870
|
314870
|
|
|
|
|
|
|
|