|
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-08-008-030-001/40
(Darima)
|
3508008000NRG24010420240074720
|
01/04/2024
|
Leela Devi
|
3508008WL014959
|
Leela Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775209
|
|
YASHODA MNG LEELA DE
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/40
(Darima)
|
3508008000NRG24010420240074721
|
01/04/2024
|
Yaspal
|
3508008WL014959
|
Yaspal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775239
|
|
YASHPAL ARYA SO JAY
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-036-001/101
(Mallipali)
|
3508008000NRG24010420240074669
|
01/04/2024
|
Bhawna devi
|
3508008WL014951
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775214
|
|
BHAWANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-036-001/111
(Mallipali)
|
3508008000NRG24010420240074563
|
01/04/2024
|
Mahesh Chandra
|
3508008WL014931
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775337
|
|
MAHESH CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-036-001/111
(Mallipali)
|
3508008000NRG24010420240074670
|
01/04/2024
|
Vimla devi
|
3508008WL014951
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775221
|
|
VIMLA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-036-001/124
(Mallipali)
|
3508008000NRG24010420240074549
|
01/04/2024
|
Bhagwati
|
3508008WL014928
|
Bhagwati
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775311
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-036-001/19
(Mallipali)
|
3508008000NRG24010420240074564
|
01/04/2024
|
Shanti devi
|
3508008WL014931
|
Shanti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775310
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-036-001/20
(Mallipali)
|
3508008000NRG24010420240074565
|
01/04/2024
|
Chandra Shekhar
|
3508008WL014931
|
Chandra Shekhar
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775303
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-036-001/21
(Mallipali)
|
3508008000NRG24010420240074566
|
01/04/2024
|
Munni devi
|
3508008WL014931
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775339
|
|
MUNNIDEVIWOVISHANUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Betalghat
|
UT-08-008-036-001/35
(Mallipali)
|
3508008000NRG24010420240074553
|
01/04/2024
|
Deepa devi
|
3508008WL014928
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775298
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-036-001/39-A
(Tallipali)
|
3508008000NRG24010420240074475
|
01/04/2024
|
Bala dutt
|
3508008WL014908
|
Bala dutt
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775418
|
|
BALA DATT
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-036-001/39-A
(Tallipali)
|
3508008000NRG24010420240074476
|
01/04/2024
|
Radaika devi
|
3508008WL014908
|
Radaika devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775220
|
|
RADHIKA DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-036-001/58
(Mallipali)
|
3508008000NRG24010420240074555
|
01/04/2024
|
Khyali Dutt
|
3508008WL014928
|
Khyali Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775207
|
|
KHYALI DUTT SO L RAM
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-036-001/61
(Mallipali)
|
3508008000NRG24010420240074556
|
01/04/2024
|
Champa devi
|
3508008WL014928
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775405
|
|
CHAMPA DEVI WO BANS
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-036-001/75
(Mallipali)
|
3508008000NRG24010420240074672
|
01/04/2024
|
Basnti devi
|
3508008WL014951
|
Basnti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775271
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-036-001/83
(Mallipali)
|
3508008000NRG24010420240074567
|
01/04/2024
|
Devi dutt
|
3508008WL014931
|
Devi dutt
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775201
|
|
DEVIDUTTSORAMDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-037-001/100
(Tallipali)
|
3508008000NRG24010420240074752
|
01/04/2024
|
Mahesh Chandra
|
3508008WL014966
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775300
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-037-001/11
(Tallipali)
|
3508008000NRG24010420240074542
|
01/04/2024
|
Navin Chandra
|
3508008WL014925
|
Navin Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775191
|
|
NAVIN CHANDRA SO HIR
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-037-001/110
(Tallipali)
|
3508008000NRG24010420240074753
|
01/04/2024
|
Indra Devi
|
3508008WL014966
|
Indra Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775222
|
|
NDRA DEVI WOGOPAL D
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-037-001/112
(Tallipali)
|
3508008000NRG24010420240074800
|
01/04/2024
|
Rajendra Singh
|
3508008WL014973
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775416
|
|
RAJENDRA SINGH JALAL
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-037-001/114
(Tallipali)
|
3508008000NRG24010420240074477
|
01/04/2024
|
Banshidhar khanduri
|
3508008WL014908
|
Banshidhar khanduri
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775324
|
|
BANSHIDHAR KHANDURI S/O SH.BALA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Betalghat
|
UT-08-008-037-001/114
(Tallipali)
|
3508008000NRG24010420240074478
|
01/04/2024
|
Bharti Khanduri
|
3508008WL014908
|
Bharti Khanduri
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775323
|
|
BHARTI KHANDURI
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-037-001/117
(Tallipali)
|
3508008000NRG24010420240074802
|
01/04/2024
|
Deependar Singh
|
3508008WL014973
|
Deependar Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775218
|
|
DEEPENDRA SINGH JALA
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-037-001/117
(Tallipali)
|
3508008000NRG24010420240074803
|
01/04/2024
|
Rekha
|
3508008WL014973
|
Rekha
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775296
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Betalghat
|
UT-08-008-037-001/13
(Tallipali)
|
3508008000NRG24010420240074754
|
01/04/2024
|
Govind Ballabh
|
3508008WL014966
|
Govind Ballabh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775396
|
|
Mr. GOVIND BALLABH SO KHIM NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Betalghat
|
UT-08-008-037-001/13
(Tallipali)
|
3508008000NRG24010420240074755
|
01/04/2024
|
Munni devi
|
3508008WL014966
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775270
|
|
MUNNI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-037-001/18
(Tallipali)
|
3508008000NRG24010420240074691
|
01/04/2024
|
Bachuli Devi
|
3508008WL014953
|
Bachuli Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775258
|
|
ACHULI DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-037-001/18
(Tallipali)
|
3508008000NRG24010420240074690
|
01/04/2024
|
Dhan Singh
|
3508008WL014953
|
Dhan Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120775404
|
|
DHAN SINGH SO KESHAR
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-037-001/2
(Tallipali)
|
3508008000NRG24010420240074707
|
01/04/2024
|
Leela Dhar
|
3508008WL014956
|
Leela Dhar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775190
|
|
LEELADHARSOSRISADANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-037-001/2
(Tallipali)
|
3508008000NRG24010420240074708
|
01/04/2024
|
leeladhar
|
3508008WL014956
|
leeladhar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775402
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-037-001/21
(Tallipali)
|
3508008000NRG24010420240074479
|
01/04/2024
|
Sarswati devi
|
3508008WL014908
|
Sarswati devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775219
|
|
SARSWATI DEVI D O CH
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-037-001/3
(Tallipali)
|
3508008000NRG24010420240074544
|
01/04/2024
|
rewati Devi
|
3508008WL014925
|
rewati Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775199
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Betalghat
|
UT-08-008-037-001/32
(Tallipali)
|
3508008000NRG24010420240074731
|
01/04/2024
|
Tara Dutt
|
3508008WL014962
|
Tara Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775192
|
|
TARA DUTT SO JAI DEV
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-037-001/4
(Tallipali)
|
3508008000NRG24010420240074730
|
01/04/2024
|
Anita
|
3508008WL014961
|
Anita
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775262
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-037-001/4
(Tallipali)
|
3508008000NRG24010420240074756
|
01/04/2024
|
Bhairav Dutt
|
3508008WL014966
|
Bhairav Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775198
|
|
BHAIRAV DUTT
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-037-001/48
(Tallipali)
|
3508008000NRG24010420240074709
|
01/04/2024
|
Mani Ram
|
3508008WL014956
|
Mani Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775189
|
|
MANI RAM S O BHOLA R
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-037-001/48
(Tallipali)
|
3508008000NRG24010420240074710
|
01/04/2024
|
Munni devi
|
3508008WL014956
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775299
|
|
MUNNI DEVI WO MANI R
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-037-001/53
(Tallipali)
|
3508008000NRG24010420240074589
|
01/04/2024
|
Anju devi
|
3508008WL014937
|
Anju devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775223
|
|
ANJU DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-037-001/53
(Tallipali)
|
3508008000NRG24010420240074588
|
01/04/2024
|
Rajendra Singh
|
3508008WL014937
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775414
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Betalghat
|
UT-08-008-037-001/56
(Tallipali)
|
3508008000NRG24010420240074695
|
01/04/2024
|
Susheela devi
|
3508008WL014953
|
Susheela devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775295
|
|
SUSHILA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-037-001/59
(Tallipali)
|
3508008000NRG24010420240074732
|
01/04/2024
|
Umesh Chandra
|
3508008WL014962
|
Umesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775245
|
|
UMESH CHANDRA SO KU
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-037-001/80
(Tallipali)
|
3508008000NRG24010420240074757
|
01/04/2024
|
Sunita devi
|
3508008WL014966
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775226
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-037-001/82
(Tallipali)
|
3508008000NRG24010420240074591
|
01/04/2024
|
Deepak Singh
|
3508008WL014937
|
Deepak Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775341
|
|
Mr. DEEPAK SINGH BOHRA SO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Betalghat
|
UT-08-008-037-001/82
(Tallipali)
|
3508008000NRG24010420240074590
|
01/04/2024
|
Surendra Singh
|
3508008WL014937
|
Surendra Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775193
|
|
SURENDRA SINGH SO SH
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-037-004/61
(Tallipali)
|
3508008000NRG24010420240074595
|
01/04/2024
|
Hema devi
|
3508008WL014937
|
Hema devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775228
|
|
HEMA D O JOG DEV
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-038-001/10
(Ghiroli)
|
3508008000NRG24010420240074623
|
01/04/2024
|
Trilok Chandra
|
3508008WL014945
|
Trilok Chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775399
|
|
TRILOK CHAND SO KHEE
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-038-001/124
(Ghiroli)
|
3508008000NRG24010420240074624
|
01/04/2024
|
Pooran Chandra
|
3508008WL014945
|
Pooran Chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775325
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Betalghat
|
UT-08-008-038-001/128
(Ghiroli)
|
3508008000NRG24010420240074657
|
01/04/2024
|
Dayal Chandra
|
3508008WL014949
|
Dayal Chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775291
|
|
MR DAYAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Betalghat
|
UT-08-008-038-001/128
(Ghiroli)
|
3508008000NRG24010420240074658
|
01/04/2024
|
Neema devi
|
3508008WL014949
|
Neema devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775312
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Betalghat
|
UT-08-008-038-001/130
(Ghiroli)
|
3508008000NRG24010420240074659
|
01/04/2024
|
Balam Singh
|
3508008WL014949
|
Balam Singh
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775216
|
|
BALAM SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-038-001/130
(Ghiroli)
|
3508008000NRG24010420240074660
|
01/04/2024
|
Beena devi
|
3508008WL014949
|
Beena devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775292
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-038-001/32
(Ghiroli)
|
3508008000NRG24010420240074628
|
01/04/2024
|
Chandra Prakash
|
3508008WL014945
|
Chandra Prakash
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775336
|
|
CHANDRA PRAKASH SO J
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-038-001/32
(Ghiroli)
|
3508008000NRG24010420240074626
|
01/04/2024
|
Jagadish Chandra
|
3508008WL014945
|
Jagadish Chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775213
|
|
JAGDISH CHANDRA SO H
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-038-001/32
(Ghiroli)
|
3508008000NRG24010420240074627
|
01/04/2024
|
Kamla devi
|
3508008WL014945
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775244
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-038-001/98
(Ghiroli)
|
3508008000NRG24010420240074663
|
01/04/2024
|
Chandan Singh
|
3508008WL014949
|
Chandan Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120775285
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-038-001/98
(Ghiroli)
|
3508008000NRG24010420240074664
|
01/04/2024
|
Deepa devi
|
3508008WL014949
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775313
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-039-002/1
(Ghodia Halso)
|
3508008000NRG24010420240074517
|
01/04/2024
|
kunwar Singh
|
3508008WL014922
|
kunwar Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775397
|
|
KUWAR SINGH SO BACHE
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-039-002/1
(Ghodia Halso)
|
3508008000NRG24010420240074518
|
01/04/2024
|
Munni Devi
|
3508008WL014922
|
Munni Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775248
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-039-002/1
(Ghodia Halso)
|
3508008000NRG24010420240074519
|
01/04/2024
|
Prem Prakash Singh
|
3508008WL014922
|
Prem Prakash Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775297
|
|
PREM PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Betalghat
|
UT-08-008-039-002/11
(Ghodia Halso)
|
3508008000NRG24010420240074520
|
01/04/2024
|
Devki Nandan
|
3508008WL014922
|
Devki Nandan
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775417
|
|
DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
61
|
Betalghat
|
UT-08-008-039-002/11
(Ghodia Halso)
|
3508008000NRG24010420240074521
|
01/04/2024
|
Kunti devi
|
3508008WL014922
|
Kunti devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775265
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-039-002/12
(Ghodia Halso)
|
3508008000NRG24010420240074522
|
01/04/2024
|
Bhuwan Chandra
|
3508008WL014922
|
Bhuwan Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775423
|
|
BHUWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Betalghat
|
UT-08-008-039-002/12
(Ghodia Halso)
|
3508008000NRG24010420240074523
|
01/04/2024
|
Champa devi
|
3508008WL014922
|
Champa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775217
|
|
CHAMPA DEVI WO BHUWA
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-039-002/13
(Ghodia Halso)
|
3508008000NRG24010420240074524
|
01/04/2024
|
Mohan Chandra
|
3508008WL014922
|
Mohan Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775252
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
65
|
Betalghat
|
UT-08-008-039-002/15
(Ghodia Halso)
|
3508008000NRG24010420240074526
|
01/04/2024
|
Revadhar
|
3508008WL014922
|
Revadhar
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775197
|
|
REWADHARBHANDARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Betalghat
|
UT-08-008-039-002/16
(Ghodia Halso)
|
3508008000NRG24010420240074528
|
01/04/2024
|
kamla devi
|
3508008WL014922
|
kamla devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775200
|
|
KAMALA RIKHARI WO PR
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-039-002/16
(Ghodia Halso)
|
3508008000NRG24010420240074527
|
01/04/2024
|
Prakash Chandra
|
3508008WL014922
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775272
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
68
|
Betalghat
|
UT-08-008-039-002/21
(Ghodia Halso)
|
3508008000NRG24010420240074531
|
01/04/2024
|
Bhashkar Rikhari
|
3508008WL014922
|
Bhashkar Rikhari
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775316
|
|
BHASKAR RIKHARI
|
BANK OF BARODA(606985)
|
|
69
|
Betalghat
|
UT-08-008-039-002/21
(Ghodia Halso)
|
3508008000NRG24010420240074530
|
01/04/2024
|
Hansi Devi
|
3508008WL014922
|
Hansi Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775208
|
|
HANSI DEVI WO URVA D
|
BANK OF BARODA(606985)
|
|
70
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG24010420240074533
|
01/04/2024
|
Dhana Devi
|
3508008WL014922
|
Dhana Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775251
|
|
DHANA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
71
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG24010420240074532
|
01/04/2024
|
Gopal Dutt
|
3508008WL014922
|
Gopal Dutt
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775227
|
|
GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
72
|
Betalghat
|
UT-08-008-039-002/23
(Ghodia Halso)
|
3508008000NRG24010420240074534
|
01/04/2024
|
Kapil Chandra Rikhari
|
3508008WL014922
|
Kapil Chandra Rikhari
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775338
|
|
KAPIL CHADNRA REKHAR
|
BANK OF BARODA(606985)
|
|
73
|
Betalghat
|
UT-08-008-039-002/44
(Ghodia Halso)
|
3508008000NRG24010420240074535
|
01/04/2024
|
Jagmohan Singh
|
3508008WL014922
|
Jagmohan Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775412
|
|
Mr. JAGMOHAN SINGH SO HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Betalghat
|
UT-08-008-039-002/44
(Ghodia Halso)
|
3508008000NRG24010420240074536
|
01/04/2024
|
Tara Devi
|
3508008WL014922
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775413
|
|
TARADEVIWOJAGMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24010420240074862
|
01/04/2024
|
Amrita
|
3508008WL014991
|
Amrita
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120775243
|
|
AMRATA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
76
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24010420240074861
|
01/04/2024
|
Mohan Ram
|
3508008WL014991
|
Mohan Ram
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120775195
|
|
MOHAN RAM SO DEV RAM
|
BANK OF BARODA(606985)
|
|
77
|
Betalghat
|
UT-08-008-045-001/108
(Amail)
|
3508008000NRG24010420240075062
|
01/04/2024
|
Sarswti devi
|
3508008WL015017
|
Sarswti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775196
|
|
SARASWATI DEVI NAR
|
BANK OF BARODA(606985)
|
|
78
|
Betalghat
|
UT-08-008-045-001/116
(Amail)
|
3508008000NRG24010420240074863
|
01/04/2024
|
Asha Devi
|
3508008WL014991
|
Asha Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775275
|
|
ASHA DEVI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
79
|
Betalghat
|
UT-08-008-045-001/117
(Amail)
|
3508008000NRG24010420240074864
|
01/04/2024
|
Hema devi
|
3508008WL014991
|
Hema devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775424
|
|
HEMA DEVI WO PURAN S
|
BANK OF BARODA(606985)
|
|
80
|
Betalghat
|
UT-08-008-045-001/119
(Amail)
|
3508008000NRG24010420240074865
|
01/04/2024
|
Kamla Devi
|
3508008WL014991
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775241
|
|
KAMALA DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
81
|
Betalghat
|
UT-08-008-045-001/120
(Amail)
|
3508008000NRG24010420240075063
|
01/04/2024
|
Parwati Devi
|
3508008WL015017
|
Parwati Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775232
|
|
PARWATI DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
82
|
Betalghat
|
UT-08-008-045-001/128
(Amail)
|
3508008000NRG24010420240074866
|
01/04/2024
|
Tara Devi
|
3508008WL014991
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775426
|
|
TARA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
83
|
Betalghat
|
UT-08-008-045-001/13
(Amail)
|
3508008000NRG24010420240074867
|
01/04/2024
|
Nandi devi
|
3508008WL014991
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775247
|
|
NANDI DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
84
|
Betalghat
|
UT-08-008-045-001/132
(Amail)
|
3508008000NRG24010420240074868
|
01/04/2024
|
Nandi Devi
|
3508008WL014991
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775242
|
|
NANDI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
85
|
Betalghat
|
UT-08-008-045-001/14
(Amail)
|
3508008000NRG24010420240074869
|
01/04/2024
|
Deepa devi
|
3508008WL014991
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775257
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
Betalghat
|
UT-08-008-045-001/149
(Amail)
|
3508008000NRG24010420240075054
|
01/04/2024
|
Dhanuli devi
|
3508008WL015016
|
Dhanuli devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775287
|
|
DHANULI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
Betalghat
|
UT-08-008-045-001/150
(Amail)
|
3508008000NRG24010420240074870
|
01/04/2024
|
Sobha Devi
|
3508008WL014991
|
Sobha Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775322
|
|
SHOBHA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
88
|
Betalghat
|
UT-08-008-045-001/157
(Amail)
|
3508008000NRG24010420240075069
|
01/04/2024
|
Sawtri devi
|
3508008WL015019
|
Sawtri devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775288
|
|
SAVITRI DEVI WO SHYA
|
BANK OF BARODA(606985)
|
|
89
|
Betalghat
|
UT-08-008-045-001/157
(Amail)
|
3508008000NRG24010420240075070
|
01/04/2024
|
Shyam Lal
|
3508008WL015019
|
Shyam Lal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775238
|
|
SHYAM LAL SO KUNDAN
|
BANK OF BARODA(606985)
|
|
90
|
Betalghat
|
UT-08-008-045-001/165
(Amail)
|
3508008000NRG24010420240074871
|
01/04/2024
|
Tara Devi
|
3508008WL014991
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775425
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Betalghat
|
UT-08-008-045-001/169
(Amail)
|
3508008000NRG24010420240074872
|
01/04/2024
|
Khasti devi
|
3508008WL014991
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775301
|
|
KHASHTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
92
|
Betalghat
|
UT-08-008-045-001/175
(Amail)
|
3508008000NRG24010420240074873
|
01/04/2024
|
Prema devi
|
3508008WL014991
|
Prema devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775212
|
|
PREMA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
93
|
Betalghat
|
UT-08-008-045-001/18
(Amail)
|
3508008000NRG24010420240075015
|
01/04/2024
|
Kailash Chandra
|
3508008WL015012
|
Kailash Chandra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775415
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Betalghat
|
UT-08-008-045-001/193
(Amail)
|
3508008000NRG24010420240075064
|
01/04/2024
|
Mohani devi
|
3508008WL015017
|
Mohani devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775264
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
Betalghat
|
UT-08-008-045-001/194
(Amail)
|
3508008000NRG24010420240074874
|
01/04/2024
|
Gita belwal
|
3508008WL014991
|
Gita belwal
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120775256
|
|
GEETA BELWAL WO HEMA
|
BANK OF BARODA(606985)
|
|
96
|
Betalghat
|
UT-08-008-045-001/210
(Amail)
|
3508008000NRG24010420240075016
|
01/04/2024
|
Munni devi
|
3508008WL015012
|
Munni devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775306
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Betalghat
|
UT-08-008-045-001/211
(Amail)
|
3508008000NRG24010420240075017
|
01/04/2024
|
Ram singh
|
3508008WL015012
|
Ram singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775259
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Betalghat
|
UT-08-008-045-001/245
(Amail)
|
3508008000NRG24010420240074875
|
01/04/2024
|
Neema devi
|
3508008WL014991
|
Neema devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775249
|
|
NEEMA DEVI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
99
|
Betalghat
|
UT-08-008-045-001/252
(Amail)
|
3508008000NRG24010420240074876
|
01/04/2024
|
Bhagwati devi
|
3508008WL014991
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775263
|
|
BHAGWATI DEVI WO YOG
|
BANK OF BARODA(606985)
|
|
100
|
Betalghat
|
UT-08-008-045-001/263
(Amail)
|
3508008000NRG24010420240075056
|
01/04/2024
|
Bhuddhi Devi
|
3508008WL015016
|
Bhuddhi Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775267
|
|
BUDDHI DEVI WO KHYAL
|
BANK OF BARODA(606985)
|
|
101
|
Betalghat
|
UT-08-008-045-001/263
(Amail)
|
3508008000NRG24010420240075057
|
01/04/2024
|
Jyoti Belwal
|
3508008WL015016
|
Jyoti Belwal
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775342
|
|
JYOTI BELWAL
|
BANK OF BARODA(606985)
|
|
102
|
Betalghat
|
UT-08-008-045-001/263
(Amail)
|
3508008000NRG24010420240075055
|
01/04/2024
|
Khyali Dutt
|
3508008WL015016
|
Khyali Dutt
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775266
|
|
Mr. KHYALI DATT SO GUSAI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Betalghat
|
UT-08-008-045-001/271
(Amail)
|
3508008000NRG24010420240075058
|
01/04/2024
|
Shanti devi
|
3508008WL015016
|
Shanti devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775308
|
|
SHANTI DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
|
104
|
Betalghat
|
UT-08-008-045-001/278
(Amail)
|
3508008000NRG24010420240075059
|
01/04/2024
|
Manju
|
3508008WL015016
|
Manju
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775309
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
105
|
Betalghat
|
UT-08-008-045-001/291
(Amail)
|
3508008000NRG24010420240075060
|
01/04/2024
|
Paumi devi Belwal
|
3508008WL015016
|
Paumi devi Belwal
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775224
|
|
PAUMIDEVIBELWALWOKEWALA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
106
|
Betalghat
|
UT-08-008-045-001/296
(Amail)
|
3508008000NRG24010420240074878
|
01/04/2024
|
Khasti devi
|
3508008WL014991
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775314
|
|
KHASTI DEVI WO PRAMO
|
BANK OF BARODA(606985)
|
|
107
|
Betalghat
|
UT-08-008-045-001/303
(Amail)
|
3508008000NRG24010420240074879
|
01/04/2024
|
Neelam
|
3508008WL014991
|
Neelam
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775334
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
108
|
Betalghat
|
UT-08-008-045-001/315
(Amail)
|
3508008000NRG24010420240074880
|
01/04/2024
|
Khasti devi
|
3508008WL014991
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775225
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
Betalghat
|
UT-08-008-045-001/321
(Amail)
|
3508008000NRG24010420240074881
|
01/04/2024
|
Kavita devi
|
3508008WL014991
|
Kavita devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775305
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
Betalghat
|
UT-08-008-045-001/325
(Amail)
|
3508008000NRG24010420240075061
|
01/04/2024
|
Bhagwati devi
|
3508008WL015016
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775233
|
|
BHAGWATI DEVI W O HA
|
BANK OF BARODA(606985)
|
|
111
|
Betalghat
|
UT-08-008-045-001/326
(Amail)
|
3508008000NRG24010420240074882
|
01/04/2024
|
Renu
|
3508008WL014991
|
Renu
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775333
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Betalghat
|
UT-08-008-045-001/42
(Amail)
|
3508008000NRG24010420240075018
|
01/04/2024
|
Dhamanand
|
3508008WL015012
|
Dhamanand
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775401
|
|
DHARMA NAND FULAR SO
|
BANK OF BARODA(606985)
|
|
113
|
Betalghat
|
UT-08-008-045-001/42
(Amail)
|
3508008000NRG24010420240075019
|
01/04/2024
|
Manju devi
|
3508008WL015012
|
Manju devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775330
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
114
|
Betalghat
|
UT-08-008-045-001/61
(Amail)
|
3508008000NRG24010420240075020
|
01/04/2024
|
Bhawana devi
|
3508008WL015012
|
Bhawana devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775203
|
|
BHAWNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
115
|
Betalghat
|
UT-08-008-045-001/78
(Amail)
|
3508008000NRG24010420240075023
|
01/04/2024
|
Devki devi
|
3508008WL015012
|
Devki devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775231
|
|
DEVKI DEVI WO KHIMAN
|
BANK OF BARODA(606985)
|
|
116
|
Betalghat
|
UT-08-008-045-001/78
(Amail)
|
3508008000NRG24010420240075021
|
01/04/2024
|
Kheemanand
|
3508008WL015012
|
Kheemanand
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775206
|
|
KHIMANAND SO MOTI RA
|
BANK OF BARODA(606985)
|
|
117
|
Betalghat
|
UT-08-008-045-001/78
(Amail)
|
3508008000NRG24010420240075022
|
01/04/2024
|
Maheshanand
|
3508008WL015012
|
Maheshanand
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775246
|
|
MAHESHANAD
|
BANK OF BARODA(606985)
|
|
118
|
Betalghat
|
UT-08-008-045-001/85
(Amail)
|
3508008000NRG24010420240075024
|
01/04/2024
|
Bali Nath
|
3508008WL015012
|
Bali Nath
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775210
|
|
BALINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Betalghat
|
UT-08-008-045-001/88
(Amail)
|
3508008000NRG24010420240075025
|
01/04/2024
|
Anand Singh
|
3508008WL015012
|
Anand Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775234
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Betalghat
|
UT-08-008-045-001/88
(Amail)
|
3508008000NRG24010420240075026
|
01/04/2024
|
Haruli devi
|
3508008WL015012
|
Haruli devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775321
|
|
HARULI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
Betalghat
|
UT-08-008-045-001/92
(Amail)
|
3508008000NRG24010420240075028
|
01/04/2024
|
Hema devi
|
3508008WL015012
|
Hema devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775269
|
|
HEMA DEVI WO NAVEEN
|
BANK OF BARODA(606985)
|
|
122
|
Betalghat
|
UT-08-008-045-001/92
(Amail)
|
3508008000NRG24010420240075027
|
01/04/2024
|
Naveen Nath
|
3508008WL015012
|
Naveen Nath
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775409
|
|
NAVIN NATH S O KASHI
|
BANK OF BARODA(606985)
|
|
123
|
Betalghat
|
UT-08-008-045-001/96
(Amail)
|
3508008000NRG24010420240075071
|
01/04/2024
|
Jasuli devi
|
3508008WL015019
|
Jasuli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775250
|
|
ASULIDEVI WO SOVANR
|
BANK OF BARODA(606985)
|
|
124
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG24010420240074883
|
01/04/2024
|
Kamla devi
|
3508008WL014991
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120775281
|
|
KAMALA DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
125
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG24010420240074884
|
01/04/2024
|
Suneeta Fartyal
|
3508008WL014991
|
Suneeta Fartyal
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120775326
|
|
SUNEETA FARTYAL
|
BANK OF BARODA(606985)
|
|
126
|
Betalghat
|
UT-08-008-052-001/104-A
(Patodi Sunshyari)
|
3508008000NRG24010420240075033
|
01/04/2024
|
Sawitri devi
|
3508008WL015014
|
Sawitri devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120775229
|
|
SAVITRI DEVI WO KHEE
|
BANK OF BARODA(606985)
|
|
127
|
Betalghat
|
UT-08-008-052-001/108
(Patodi Sunshyari)
|
3508008000NRG24010420240075034
|
01/04/2024
|
Deepa Devi
|
3508008WL015014
|
Deepa Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775204
|
|
DEEPA DEVI W O SATIS
|
BANK OF BARODA(606985)
|
|
128
|
Betalghat
|
UT-08-008-052-001/108
(Patodi Sunshyari)
|
3508008000NRG24010420240075035
|
01/04/2024
|
Satish Chandra
|
3508008WL015014
|
Satish Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775205
|
|
SATISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
129
|
Betalghat
|
UT-08-008-052-001/37
(Patodi Sunshyari)
|
3508008000NRG24010420240075037
|
01/04/2024
|
Khyali Ram
|
3508008WL015014
|
Khyali Ram
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775230
|
|
KHYALIDATTSOSHAMBHUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
130
|
Betalghat
|
UT-08-008-052-001/42
(Patodi Sunshyari)
|
3508008000NRG24010420240075038
|
01/04/2024
|
Jyoti
|
3508008WL015014
|
Jyoti
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775307
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
131
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG24010420240075039
|
01/04/2024
|
Narottam
|
3508008WL015014
|
Narottam
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775400
|
|
MR NAROTTAM NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Betalghat
|
UT-08-008-052-001/48
(Patodi Sunshyari)
|
3508008000NRG24010420240075042
|
01/04/2024
|
Madhavi Devi
|
3508008WL015014
|
Madhavi Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775202
|
|
MADHVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Betalghat
|
UT-08-008-052-001/48
(Patodi Sunshyari)
|
3508008000NRG24010420240075041
|
01/04/2024
|
Ramesh Chandra
|
3508008WL015014
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775236
|
|
RAMESH CHANDRA S O S
|
BANK OF BARODA(606985)
|
|
134
|
Betalghat
|
UT-08-008-052-001/49
(Patodi Sunshyari)
|
3508008000NRG24010420240075043
|
01/04/2024
|
Vimla devi
|
3508008WL015014
|
Vimla devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775255
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
Betalghat
|
UT-08-008-052-001/52
(Patodi Sunshyari)
|
3508008000NRG24010420240075044
|
01/04/2024
|
Kamla Devi
|
3508008WL015014
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120775215
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
136
|
Betalghat
|
UT-08-008-052-001/53
(Patodi Sunshyari)
|
3508008000NRG24010420240075045
|
01/04/2024
|
Kewal Chandra
|
3508008WL015014
|
Kewal Chandra
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120775276
|
|
Mr. KEVLA CHANDRA SO KRISHNA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Betalghat
|
UT-08-008-052-001/55
(Patodi Sunshyari)
|
3508008000NRG24010420240075046
|
01/04/2024
|
Bhawna
|
3508008WL015014
|
Bhawna
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120775235
|
|
BHAWNA ARYA DO JOGA
|
BANK OF BARODA(606985)
|
|
138
|
Betalghat
|
UT-08-008-052-001/57
(Patodi Sunshyari)
|
3508008000NRG24010420240075047
|
01/04/2024
|
Manju
|
3508008WL015014
|
Manju
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120775340
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
139
|
Betalghat
|
UT-08-008-052-001/58
(Patodi Sunshyari)
|
3508008000NRG24010420240075048
|
01/04/2024
|
Bimla devi
|
3508008WL015014
|
Bimla devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120775427
|
|
MRANANDBALLABHVIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Betalghat
|
UT-08-008-052-001/62
(Patodi Sunshyari)
|
3508008000NRG24010420240075049
|
01/04/2024
|
Bhuwan Chandra
|
3508008WL015014
|
Bhuwan Chandra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775407
|
|
BHUWAN CHANDRA SO GU
|
BANK OF BARODA(606985)
|
|
141
|
Betalghat
|
UT-08-008-052-001/62
(Patodi Sunshyari)
|
3508008000NRG24010420240075050
|
01/04/2024
|
Vimla Devi
|
3508008WL015014
|
Vimla Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120775237
|
|
VIMLA DEVI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
142
|
Betalghat
|
UT-08-008-052-001/67
(Patodi Sunshyari)
|
3508008000NRG24010420240075051
|
01/04/2024
|
Geeta
|
3508008WL015014
|
Geeta
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120775317
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
143
|
Betalghat
|
UT-08-008-052-001/69
(Patodi Sunshyari)
|
3508008000NRG24010420240075052
|
01/04/2024
|
Renu
|
3508008WL015014
|
Renu
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775254
|
|
RENU WO PRAKASH CHAN
|
BANK OF BARODA(606985)
|
|
144
|
Betalghat
|
UT-08-008-066-001/16
(Joshikhola)
|
3508008000NRG24010420240074575
|
01/04/2024
|
Rajendra Prashad
|
3508008WL014933
|
Rajendra Prashad
|
00045
|
BARB0BETNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775211
|
|
ESDEEPADEVIRAJENDRAPAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
145
|
Betalghat
|
UT-08-008-066-001/67
(Joshikhola)
|
3508008000NRG24010420240074577
|
01/04/2024
|
Pramod Kumar
|
3508008WL014934
|
Pramod Kumar
|
00045
|
BARB0BETNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775398
|
|
Mr. PRAMOD KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Betalghat
|
UT-08-008-066-001/92
(Joshikhola)
|
3508008000NRG24010420240074579
|
01/04/2024
|
Hem lata Joshi
|
3508008WL014934
|
Hem lata Joshi
|
00045
|
BARB0BETNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775194
|
|
HEMLATA WO LALIT MOH
|
BANK OF BARODA(606985)
|
|
147
|
Betalghat
|
UT-08-008-066-001/92
(Joshikhola)
|
3508008000NRG24010420240074578
|
01/04/2024
|
Lalit Mohan Joshi
|
3508008WL014934
|
Lalit Mohan Joshi
|
00045
|
BARB0BETNAI
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120775408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Betalghat
|
UT-08-008-066-001/98
(Joshikhola)
|
3508008000NRG24010420240074581
|
01/04/2024
|
Prema joshi
|
3508008WL014934
|
Prema joshi
|
00045
|
BARB0BETNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775261
|
|
PRABHA JOSHI W O KRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286810
|
286810
|
|
|
|
|
|
|
|
|
149
|
Betalghat
|
UT-08-008-005-001/7
(Padli)
|
3508008000NRG24010420240075100
|
01/04/2024
|
Pushkar Singh
|
3508008WL015028
|
Pushkar Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775349
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Betalghat
|
UT-08-008-014-001/118
(Chara Khairna)
|
3508008000NRG24010420240074352
|
01/04/2024
|
Chameli devi
|
3508008WL014874
|
Chameli devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775346
|
|
CHAMELI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
151
|
Betalghat
|
UT-08-008-014-001/199
(Chara Khairna)
|
3508008000NRG24010420240074354
|
01/04/2024
|
Manoj Kumar
|
3508008WL014874
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775345
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Betalghat
|
UT-08-008-016-001/12
(Majhera)
|
3508008000NRG24010420240074469
|
01/04/2024
|
Himanshu Kumar
|
3508008WL014906
|
Himanshu Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775289
|
|
HIMANSHU KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
153
|
Betalghat
|
UT-08-008-016-001/140
(Majhera)
|
3508008000NRG24010420240074470
|
01/04/2024
|
Pramod Kumar
|
3508008WL014906
|
Pramod Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775302
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Betalghat
|
UT-08-008-016-001/149
(Majhera)
|
3508008000NRG24010420240074471
|
01/04/2024
|
Kamlesh Kumar
|
3508008WL014906
|
Kamlesh Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775344
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Betalghat
|
UT-08-008-016-001/151
(Majhera)
|
3508008000NRG24010420240074441
|
01/04/2024
|
Tila Ram
|
3508008WL014896
|
Tila Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775290
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Betalghat
|
UT-08-008-016-001/16
(Majhera)
|
3508008000NRG24010420240074452
|
01/04/2024
|
Ved Prakash
|
3508008WL014901
|
Ved Prakash
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775304
|
|
VEDPRAKASHSOCHANDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
157
|
Betalghat
|
UT-08-008-016-001/181
(Majhera)
|
3508008000NRG24010420240074453
|
01/04/2024
|
Hema devi
|
3508008WL014901
|
Hema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775347
|
|
HEMADEVIWOMOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
158
|
Betalghat
|
UT-08-008-016-001/204
(Majhera)
|
3508008000NRG24010420240074454
|
01/04/2024
|
Bhashkar Chandra
|
3508008WL014901
|
Bhashkar Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775318
|
|
BHASKAR CHANDRA SO C
|
BANK OF BARODA(606985)
|
|
159
|
Betalghat
|
UT-08-008-016-001/204
(Majhera)
|
3508008000NRG24010420240074455
|
01/04/2024
|
Pushpa devi
|
3508008WL014901
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775319
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
Betalghat
|
UT-08-008-016-001/207
(Majhera)
|
3508008000NRG24010420240074459
|
01/04/2024
|
Chandra Shekhar
|
3508008WL014903
|
Chandra Shekhar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775350
|
|
CHANDERSHKHERSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
161
|
Betalghat
|
UT-08-008-016-001/211
(Majhera)
|
3508008000NRG24010420240074460
|
01/04/2024
|
Hema Chandra
|
3508008WL014903
|
Hema Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775294
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
162
|
Betalghat
|
UT-08-008-016-001/215
(Majhera)
|
3508008000NRG24010420240074461
|
01/04/2024
|
Prakash Chandra
|
3508008WL014903
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775315
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Betalghat
|
UT-08-008-016-001/4
(Majhera)
|
3508008000NRG24010420240074456
|
01/04/2024
|
Lalit Mohan
|
3508008WL014901
|
Lalit Mohan
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775348
|
|
LALIT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Betalghat
|
UT-08-008-036-001/84
(Mallipali)
|
3508008000NRG24010420240074568
|
01/04/2024
|
Devki devi
|
3508008WL014931
|
Devki devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775280
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
165
|
Betalghat
|
UT-08-008-037-001/56
(Tallipali)
|
3508008000NRG24010420240074693
|
01/04/2024
|
Fakeer Singh
|
3508008WL014953
|
Fakeer Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775282
|
|
FAQIR SINGH
|
BANK OF BARODA(606985)
|
|
166
|
Betalghat
|
UT-08-008-037-001/56
(Tallipali)
|
3508008000NRG24010420240074694
|
01/04/2024
|
Prem Singh
|
3508008WL014953
|
Prem Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775283
|
|
PREM SINGH SO FAKEER
|
BANK OF BARODA(606985)
|
|
167
|
Betalghat
|
UT-08-008-038-003/53
(Ghiroli)
|
3508008000NRG24010420240074630
|
01/04/2024
|
Rajendra
|
3508008WL014945
|
Rajendra
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775240
|
|
RAJENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
168
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG24010420240074302
|
01/04/2024
|
Jyoti karayat
|
3508008WL014865
|
Jyoti karayat
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775328
|
|
JYOTI MEHRA
|
CANARA BANK(508532)
|
|
169
|
Betalghat
|
UT-08-008-056-001/140
(Siltona)
|
3508008000NRG24010420240074301
|
01/04/2024
|
Laal Singh
|
3508008WL014865
|
Laal Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775327
|
|
LAL SINGH SO ANAND S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
170
|
Betalghat
|
UT-08-008-001-001/94
(Kafulta)
|
3508008000NRG24010420240075084
|
01/04/2024
|
Gajendra Singh
|
3508008WL015025
|
Gajendra Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775352
|
|
GAJENDRASINGHMAHARASODURG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
171
|
Betalghat
|
UT-08-008-005-001/38-A
(Padli)
|
3508008000NRG24010420240075094
|
01/04/2024
|
Bahadur Singh
|
3508008WL015028
|
Bahadur Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775371
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Betalghat
|
UT-08-008-005-001/38-A
(Padli)
|
3508008000NRG24010420240075095
|
01/04/2024
|
Sanju Bora
|
3508008WL015028
|
Sanju Bora
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775378
|
|
Miss. SANJU BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Betalghat
|
UT-08-008-005-001/66
(Padli)
|
3508008000NRG24010420240075098
|
01/04/2024
|
Neema devi
|
3508008WL015028
|
Neema devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775358
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Betalghat
|
UT-08-008-005-001/66
(Padli)
|
3508008000NRG24010420240075097
|
01/04/2024
|
Ramesh Chandra
|
3508008WL015028
|
Ramesh Chandra
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775355
|
|
Mr. RAMESH CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Betalghat
|
UT-08-008-005-001/8
(Padli)
|
3508008000NRG24010420240075103
|
01/04/2024
|
Anita sati
|
3508008WL015028
|
Anita sati
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775320
|
|
Miss. ANITA SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Betalghat
|
UT-08-008-005-001/8
(Padli)
|
3508008000NRG24010420240075101
|
01/04/2024
|
Kailash Chandra
|
3508008WL015028
|
Kailash Chandra
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775274
|
|
Mr. KAILASH CHANDRA SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Betalghat
|
UT-08-008-005-001/8
(Padli)
|
3508008000NRG24010420240075102
|
01/04/2024
|
Uma devi
|
3508008WL015028
|
Uma devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775359
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Betalghat
|
UT-08-008-014-001/142
(Chara Khairna)
|
3508008000NRG24010420240074353
|
01/04/2024
|
Lalita devi
|
3508008WL014874
|
Lalita devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775343
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Betalghat
|
UT-08-008-014-001/200
(Chara Khairna)
|
3508008000NRG24010420240074355
|
01/04/2024
|
Shanti devi
|
3508008WL014874
|
Shanti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775377
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Betalghat
|
UT-08-008-056-001/141
(Siltona)
|
3508008000NRG24010420240074412
|
01/04/2024
|
Chandan Singh
|
3508008WL014891
|
Chandan Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775293
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Betalghat
|
UT-08-008-056-001/141
(Siltona)
|
3508008000NRG24010420240074413
|
01/04/2024
|
Pooja Karyat
|
3508008WL014891
|
Pooja Karyat
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775351
|
|
Mrs. POOJA DEVI KARAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Betalghat
|
UT-08-008-056-001/56
(Siltona)
|
3508008000NRG24010420240074303
|
01/04/2024
|
Surama devi
|
3508008WL014865
|
Surama devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775329
|
|
Mrs. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24010420240074309
|
01/04/2024
|
Lila ram
|
3508008WL014868
|
Lila ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775268
|
|
Mr. LEELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24010420240074310
|
01/04/2024
|
PREMA DEVI
|
3508008WL014868
|
PREMA DEVI
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775277
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24010420240074311
|
01/04/2024
|
RENU ARYA
|
3508008WL014868
|
RENU ARYA
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775278
|
|
Miss. RENU ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Betalghat
|
UT-08-008-057-001/124
(Bargal)
|
3508008000NRG24010420240074491
|
01/04/2024
|
Kamla devi
|
3508008WL014913
|
Kamla devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775331
|
|
KAMLA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
187
|
Betalghat
|
UT-08-008-057-001/73
(Bargal)
|
3508008000NRG24010420240074492
|
01/04/2024
|
Harish Tiwari
|
3508008WL014913
|
Harish Tiwari
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775332
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Betalghat
|
UT-08-008-057-001/89
(Bargal)
|
3508008000NRG24010420240074493
|
01/04/2024
|
Bhuwan Chandra
|
3508008WL014913
|
Bhuwan Chandra
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775273
|
|
Mr. BHUWAN CHANDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
189
|
Betalghat
|
UT-08-008-014-001/200
(Chara Khairna)
|
3508008000NRG24010420240074356
|
01/04/2024
|
Hari dutt
|
3508008WL014874
|
Hari dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775422
|
|
Mr. HARI DUTT NAINWAL S/O SRI PREM BALLA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
190
|
Betalghat
|
UT-08-008-038-001/144
(Ghiroli)
|
3508008000NRG24010420240074625
|
01/04/2024
|
Harish Chandra
|
3508008WL014945
|
Harish Chandra
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775419
|
|
HARISHCHANDRASOPRAKASHCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
191
|
Betalghat
|
UT-08-008-006-001/32
(Bhawaligaon)
|
3508008000NRG24010420240074372
|
01/04/2024
|
Harish Singh
|
3508008WL014878
|
Harish Singh
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775406
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
192
|
Betalghat
|
UT-08-008-005-001/95
(Padli)
|
3508008000NRG24010420240075104
|
01/04/2024
|
Basant Ballabh
|
3508008WL015028
|
Basant Ballabh
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775411
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Betalghat
|
UT-08-008-005-001/95
(Padli)
|
3508008000NRG24010420240075105
|
01/04/2024
|
Bhawna Joshi
|
3508008WL015028
|
Bhawna Joshi
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775410
|
|
Mrs. BHAWNA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Betalghat
|
UT-08-008-005-001/96
(Padli)
|
3508008000NRG24010420240075106
|
01/04/2024
|
Kewalanand pandey
|
3508008WL015028
|
Kewalanand pandey
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775420
|
|
ESKEWALANANDPANDEYGEETA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
195
|
Betalghat
|
UT-08-008-016-001/12
(Majhera)
|
3508008000NRG24010420240074440
|
01/04/2024
|
Kamla Devi
|
3508008WL014896
|
Kamla Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775260
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
196
|
Betalghat
|
UT-08-008-005-001/44
(Padli)
|
3508008000NRG24010420240075096
|
01/04/2024
|
Basant Ballabh
|
3508008WL015028
|
Basant Ballabh
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775403
|
|
MR BASHANT BALLABH PADALIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Betalghat
|
UT-08-008-036-001/132
(Mallipali)
|
3508008000NRG24010420240074550
|
01/04/2024
|
Anju
|
3508008WL014928
|
Anju
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775394
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
198
|
Betalghat
|
UT-08-008-036-001/27
(Mallipali)
|
3508008000NRG24010420240074552
|
01/04/2024
|
Hema devi
|
3508008WL014928
|
Hema devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775391
|
|
HEMADEVIWOMRMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
199
|
Betalghat
|
UT-08-008-036-001/46
(Mallipali)
|
3508008000NRG24010420240074554
|
01/04/2024
|
Baladutt
|
3508008WL014928
|
Baladutt
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775389
|
|
BALA DATT
|
BANK OF BARODA(606985)
|
|
200
|
Betalghat
|
UT-08-008-036-001/98
(Mallipali)
|
3508008000NRG24010420240074673
|
01/04/2024
|
Jasi Ram
|
3508008WL014951
|
Jasi Ram
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775387
|
|
JASIRAMSOSRITEEKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
201
|
Betalghat
|
UT-08-008-037-001/3
(Tallipali)
|
3508008000NRG24010420240074543
|
01/04/2024
|
Deewan Singh
|
3508008WL014925
|
Deewan Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775383
|
|
DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
202
|
Betalghat
|
UT-08-008-037-001/98
(Tallipali)
|
3508008000NRG24010420240074711
|
01/04/2024
|
Vinod
|
3508008WL014956
|
Vinod
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775390
|
|
VINOD SO LEELA DHAR
|
BANK OF BARODA(606985)
|
|
203
|
Betalghat
|
UT-08-008-037-004/61
(Tallipali)
|
3508008000NRG24010420240074594
|
01/04/2024
|
Harish Chandra
|
3508008WL014937
|
Harish Chandra
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775388
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
204
|
Betalghat
|
UT-08-008-038-001/36
(Ghiroli)
|
3508008000NRG24010420240074661
|
01/04/2024
|
Tulshi devi
|
3508008WL014949
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775384
|
|
TUSLIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
205
|
Betalghat
|
UT-08-008-038-001/40
(Ghiroli)
|
3508008000NRG24010420240074662
|
01/04/2024
|
prem Ram
|
3508008WL014949
|
prem Ram
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775381
|
|
PREM RAM SO MANORATH
|
BANK OF BARODA(606985)
|
|
206
|
Betalghat
|
UT-08-008-038-003/53
(Ghiroli)
|
3508008000NRG24010420240074629
|
01/04/2024
|
Mohani Devi
|
3508008WL014945
|
Mohani Devi
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120775393
|
|
MOHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
207
|
Betalghat
|
UT-08-008-039-002/13
(Ghodia Halso)
|
3508008000NRG24010420240074525
|
01/04/2024
|
Munni Devi
|
3508008WL014922
|
Munni Devi
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775392
|
|
MUNNI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
208
|
Betalghat
|
UT-08-008-039-002/20
(Ghodia Halso)
|
3508008000NRG24010420240074529
|
01/04/2024
|
Bhagwati Devi
|
3508008WL014922
|
Bhagwati Devi
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775386
|
|
BHAGWATI DEVI W O JA
|
BANK OF BARODA(606985)
|
|
209
|
Betalghat
|
UT-08-008-066-001/15
(Joshikhola)
|
3508008000NRG24010420240074574
|
01/04/2024
|
Maya Devi
|
3508008WL014933
|
Maya Devi
|
00112
|
YESB0NDCB19
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775385
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Betalghat
|
UT-08-008-066-001/15
(Joshikhola)
|
3508008000NRG24010420240074573
|
01/04/2024
|
Prem Chandra
|
3508008WL014933
|
Prem Chandra
|
00112
|
YESB0NDCB19
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775382
|
|
Mr. PREM CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
211
|
Betalghat
|
UT-08-008-050-001/36
(Thapal Richi)
|
3508008000NRG24010420240074786
|
01/04/2024
|
Pankaj
|
3508008WL014969
|
Pankaj
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775335
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
212
|
Betalghat
|
UT-08-008-050-001/26
(Thapal Richi)
|
3508008000NRG24010420240074783
|
01/04/2024
|
Tara devi
|
3508008WL014969
|
Tara devi
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775376
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Betalghat
|
UT-08-008-050-001/30
(Thapal Richi)
|
3508008000NRG24010420240074785
|
01/04/2024
|
Suresh Chandra
|
3508008WL014969
|
Suresh Chandra
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775375
|
|
SURESHCHANDRAPADLIYASOGOVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
214
|
Betalghat
|
UT-08-008-050-001/30
(Thapal Richi)
|
3508008000NRG24010420240074784
|
01/04/2024
|
Tulshi devi
|
3508008WL014969
|
Tulshi devi
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775360
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Betalghat
|
UT-08-008-050-001/57
(Thapal Richi)
|
3508008000NRG24010420240074788
|
01/04/2024
|
Neelam Padliya
|
3508008WL014969
|
Neelam Padliya
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775421
|
|
NEELAM PADALIA DINESH CHANDRA PADALIA PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
216
|
Betalghat
|
UT-08-008-005-001/13
(Padli)
|
3508008000NRG24010420240075093
|
01/04/2024
|
Prema pandey
|
3508008WL015028
|
Prema pandey
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775361
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Betalghat
|
UT-08-008-005-001/17
(Padli)
|
3508008000NRG24010420240075092
|
01/04/2024
|
Bihari Lal
|
3508008WL015027
|
Bihari Lal
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775253
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Betalghat
|
UT-08-008-014-001/118
(Chara Khairna)
|
3508008000NRG24010420240074351
|
01/04/2024
|
Nanda Ballabh
|
3508008WL014874
|
Nanda Ballabh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775286
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Betalghat
|
UT-08-008-037-002/91
(Tallipali)
|
3508008000NRG24010420240074592
|
01/04/2024
|
Jagmohan Singh
|
3508008WL014937
|
Jagmohan Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775284
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Betalghat
|
UT-08-008-056-001/84
(Siltona)
|
3508008000NRG24010420240074312
|
01/04/2024
|
Manju devi
|
3508008WL014868
|
Manju devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775279
|
|
KM MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
221
|
Betalghat
|
UT-08-008-005-001/16
(Padli)
|
3508008000NRG24010420240075091
|
01/04/2024
|
Chandra devi
|
3508008WL015027
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775363
|
|
Mrs. SMT CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Betalghat
|
UT-08-008-005-001/7
(Padli)
|
3508008000NRG24010420240075099
|
01/04/2024
|
Bache Singh
|
3508008WL015028
|
Bache Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120775356
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Betalghat
|
UT-08-008-036-001/113
(Mallipali)
|
3508008000NRG24010420240074671
|
01/04/2024
|
Pitamber Dutt Joshi
|
3508008WL014951
|
Pitamber Dutt Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775395
|
|
Mr. PITAMBAR DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Betalghat
|
UT-08-008-036-001/27
(Mallipali)
|
3508008000NRG24010420240074551
|
01/04/2024
|
Kavita Dani
|
3508008WL014928
|
Kavita Dani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775373
|
|
Mrs. KAVITA DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Betalghat
|
UT-08-008-037-001/113
(Tallipali)
|
3508008000NRG24010420240074801
|
01/04/2024
|
Ganga Jalal
|
3508008WL014973
|
Ganga Jalal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775369
|
|
Mrs. GANGA JALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Betalghat
|
UT-08-008-037-001/39
(Tallipali)
|
3508008000NRG24010420240074692
|
01/04/2024
|
Beena
|
3508008WL014953
|
Beena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775374
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
227
|
Betalghat
|
UT-08-008-037-001/59
(Tallipali)
|
3508008000NRG24010420240074733
|
01/04/2024
|
Hema devi
|
3508008WL014962
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775366
|
|
Mrs. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Betalghat
|
UT-08-008-037-001/98
(Tallipali)
|
3508008000NRG24010420240074712
|
01/04/2024
|
Puspa khanduri
|
3508008WL014956
|
Puspa khanduri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775365
|
|
Mrs. PUSHPA KHANDURI WO VINOD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Betalghat
|
UT-08-008-037-002/91
(Tallipali)
|
3508008000NRG24010420240074593
|
01/04/2024
|
Bhawna devi
|
3508008WL014937
|
Bhawna devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775380
|
|
TANUJA BOHRA MNG BHA
|
BANK OF BARODA(606985)
|
|
230
|
Betalghat
|
UT-08-008-037-004/16
(Tallipali)
|
3508008000NRG24010420240074807
|
01/04/2024
|
Bhawna jalal
|
3508008WL014973
|
Bhawna jalal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775367
|
|
BHAWNAJALALDOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
231
|
Betalghat
|
UT-08-008-037-004/16
(Tallipali)
|
3508008000NRG24010420240074804
|
01/04/2024
|
Kamlesh Singh
|
3508008WL014973
|
Kamlesh Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775368
|
|
KAMLESH SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
Betalghat
|
UT-08-008-037-004/16
(Tallipali)
|
3508008000NRG24010420240074806
|
01/04/2024
|
Lalita devi
|
3508008WL014973
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775379
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
Betalghat
|
UT-08-008-037-004/16
(Tallipali)
|
3508008000NRG24010420240074805
|
01/04/2024
|
Meena devi
|
3508008WL014973
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120775364
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
234
|
Betalghat
|
UT-08-008-045-001/256
(Amail)
|
3508008000NRG24010420240074877
|
01/04/2024
|
Kala devi
|
3508008WL014991
|
Kala devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775357
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
235
|
Betalghat
|
UT-08-008-050-001/57
(Thapal Richi)
|
3508008000NRG24010420240074787
|
01/04/2024
|
Dinesh Chandra
|
3508008WL014969
|
Dinesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120775362
|
|
DINESH CHANDRA PADLI
|
BANK OF BARODA(606985)
|
|
236
|
Betalghat
|
UT-08-008-052-001/113
(Patodi Sunshyari)
|
3508008000NRG24010420240075036
|
01/04/2024
|
Lalita devi
|
3508008WL015014
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120775372
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG24010420240075040
|
01/04/2024
|
Asha Devi
|
3508008WL015014
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120775353
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
238
|
Betalghat
|
UT-08-008-066-001/80
(Joshikhola)
|
3508008000NRG24010420240074576
|
01/04/2024
|
Vinod Tiwari
|
3508008WL014933
|
Vinod Tiwari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775370
|
|
Mr. VINOD SO MANOHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Betalghat
|
UT-08-008-066-001/98
(Joshikhola)
|
3508008000NRG24010420240074580
|
01/04/2024
|
Kripal Dutt
|
3508008WL014934
|
Kripal Dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120775354
|
|
Mr. KRIPAL DATT SO GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515200
|
515200
|
|
|
|
|
|
|
|