|
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-08-008-036-001/105
(Mallipali)
|
3508008000NRG24110320240067386
|
11/03/2024
|
Hema devi
|
3508008WL013301
|
Hema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896250
|
|
HEMA DEVI SO NAVEEN
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-036-001/133
(Mallipali)
|
3508008000NRG24110320240067387
|
11/03/2024
|
Hansa dutt
|
3508008WL013301
|
Hansa dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896208
|
|
HANSA DUTT
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-036-001/20
(Mallipali)
|
3508008000NRG24110320240067390
|
11/03/2024
|
Parwati devi
|
3508008WL013301
|
Parwati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896154
|
|
PARWATI JOSHI WO SHI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-036-001/20
(Mallipali)
|
3508008000NRG24110320240067389
|
11/03/2024
|
Shiv dutt
|
3508008WL013301
|
Shiv dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896162
|
|
SHIV DATT JOSHI SO L
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-040-001/10
(Kanda)
|
3508008000NRG24110320240067355
|
11/03/2024
|
Pani ram
|
3508008WL013295
|
Pani ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896253
|
|
PANI RAM SO GUSAIN R
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-040-001/101-A
(Kanda)
|
3508008000NRG24110320240067223
|
11/03/2024
|
Deepa devi
|
3508008WL013273
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896203
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-040-001/104
(Kanda)
|
3508008000NRG24110320240067241
|
11/03/2024
|
Bhawna
|
3508008WL013276
|
Bhawna
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896190
|
|
BHAWANA WO GANESH CH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-040-001/107
(Kanda)
|
3508008000NRG24110320240067254
|
11/03/2024
|
Prem Ballabh
|
3508008WL013278
|
Prem Ballabh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896187
|
|
PREM BALLABH SO KHYA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24110320240067224
|
11/03/2024
|
Dewan Ram
|
3508008WL013273
|
Dewan Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896176
|
|
DEWAN RAM SO DHAN RA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-040-001/117
(Kanda)
|
3508008000NRG24110320240067342
|
11/03/2024
|
Nanda Ballabh
|
3508008WL013293
|
Nanda Ballabh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896153
|
|
NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-040-001/118
(Kanda)
|
3508008000NRG24110320240067242
|
11/03/2024
|
Jhungar Ram
|
3508008WL013276
|
Jhungar Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896189
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-040-001/124
(Kanda)
|
3508008000NRG24110320240067273
|
11/03/2024
|
Dan Singh
|
3508008WL013280
|
Dan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896173
|
|
DAN SINGH SO TRILOK
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG24110320240067364
|
11/03/2024
|
ANAND PRAKASH
|
3508008WL013296
|
ANAND PRAKASH
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896204
|
|
ANAND PRAKASH
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG24110320240067365
|
11/03/2024
|
KHASTI DEVI
|
3508008WL013296
|
KHASTI DEVI
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896200
|
|
KHASTIDEVI WO ANANDP
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-040-001/138
(Kanda)
|
3508008000NRG24110320240067296
|
11/03/2024
|
BHAWANI DEVI
|
3508008WL013284
|
BHAWANI DEVI
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896252
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Betalghat
|
UT-08-008-040-001/138
(Kanda)
|
3508008000NRG24110320240067295
|
11/03/2024
|
SHYAM LAL
|
3508008WL013284
|
SHYAM LAL
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896192
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-040-001/148
(Kanda)
|
3508008000NRG24110320240067357
|
11/03/2024
|
Sita devi
|
3508008WL013295
|
Sita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896191
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-040-001/15
(Kanda)
|
3508008000NRG24110320240067297
|
11/03/2024
|
Durga devi
|
3508008WL013284
|
Durga devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896198
|
|
DURGADEVI WO SHYAMLA
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-040-001/151
(Kanda)
|
3508008000NRG24110320240067274
|
11/03/2024
|
Magai devi
|
3508008WL013280
|
Magai devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896196
|
|
MANGEY DEVI WO DHAM
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-040-001/152
(Kanda)
|
3508008000NRG24110320240067330
|
11/03/2024
|
Nandi devi
|
3508008WL013291
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896246
|
|
NANDI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-040-001/156
(Kanda)
|
3508008000NRG24110320240067244
|
11/03/2024
|
Indra Lal
|
3508008WL013276
|
Indra Lal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896209
|
|
NDRA LAL
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-040-001/163
(Kanda)
|
3508008000NRG24110320240067192
|
11/03/2024
|
Chandu ram
|
3508008WL013263
|
Chandu ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896210
|
|
CHANDU RAM
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-040-001/17
(Kanda)
|
3508008000NRG24110320240067343
|
11/03/2024
|
Chandan Ram
|
3508008WL013293
|
Chandan Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896183
|
|
CHANDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-040-001/17
(Kanda)
|
3508008000NRG24110320240067344
|
11/03/2024
|
Sunita devi
|
3508008WL013293
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896215
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-040-001/171
(Kanda)
|
3508008000NRG24110320240067193
|
11/03/2024
|
Bhagwati devi
|
3508008WL013263
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896161
|
|
BHAGWATI BISHT
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-040-001/172
(Kanda)
|
3508008000NRG24110320240067275
|
11/03/2024
|
Ganga Devi
|
3508008WL013280
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896202
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-040-001/25
(Kanda)
|
3508008000NRG24110320240067260
|
11/03/2024
|
Arjun Singh
|
3508008WL013278
|
Arjun Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896205
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-040-001/25
(Kanda)
|
3508008000NRG24110320240067259
|
11/03/2024
|
Munni Devi
|
3508008WL013278
|
Munni Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896155
|
|
MUNNI DEVI S O SUR
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-040-001/30
(Kanda)
|
3508008000NRG24110320240067366
|
11/03/2024
|
Vimla devi
|
3508008WL013296
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896193
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24110320240067368
|
11/03/2024
|
Mahendra Kumar
|
3508008WL013296
|
Mahendra Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896160
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24110320240067369
|
11/03/2024
|
Ramoti devi
|
3508008WL013296
|
Ramoti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896211
|
|
RAMOTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG24110320240067345
|
11/03/2024
|
Harish Chandra
|
3508008WL013293
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896170
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Betalghat
|
UT-08-008-040-001/41
(Kanda)
|
3508008000NRG24110320240067332
|
11/03/2024
|
Chana Devi
|
3508008WL013291
|
Chana Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896168
|
|
CHANA DEVI WO LT TH
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG24110320240067358
|
11/03/2024
|
Pooran Singh
|
3508008WL013295
|
Pooran Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896156
|
|
POORAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG24110320240067359
|
11/03/2024
|
Saruli devi
|
3508008WL013295
|
Saruli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896201
|
|
SARULI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-040-001/43
(Kanda)
|
3508008000NRG24110320240067277
|
11/03/2024
|
Janki Devi
|
3508008WL013280
|
Janki Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896256
|
|
SMT JANKI DEVI W O S
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-040-001/44
(Kanda)
|
3508008000NRG24110320240067333
|
11/03/2024
|
Rewuli devi
|
3508008WL013291
|
Rewuli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896159
|
|
REWATI DEVI DO PRATA
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-040-001/46
(Kanda)
|
3508008000NRG24110320240067370
|
11/03/2024
|
Deepa devi
|
3508008WL013296
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041896186
|
|
DEEPA DEVI WO DIWAN
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG24110320240067299
|
11/03/2024
|
Mahendra
|
3508008WL013284
|
Mahendra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896179
|
|
MAHENDRA PRASAD SO M
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG24110320240067300
|
11/03/2024
|
Sarita devi
|
3508008WL013284
|
Sarita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896245
|
|
SARITADEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-040-001/52
(Kanda)
|
3508008000NRG24110320240067279
|
11/03/2024
|
Sarita devi
|
3508008WL013280
|
Sarita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896185
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG24110320240067348
|
11/03/2024
|
Ramesh Chandra
|
3508008WL013293
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896251
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG24110320240067335
|
11/03/2024
|
Dungar Singh
|
3508008WL013291
|
Dungar Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896152
|
|
DUNGAR SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG24110320240067360
|
11/03/2024
|
Krapal Singh
|
3508008WL013295
|
Krapal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896174
|
|
Mr. KRIPAL SINGH SO DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Betalghat
|
UT-08-008-040-001/58
(Kanda)
|
3508008000NRG24110320240067334
|
11/03/2024
|
Neema Devi
|
3508008WL013291
|
Neema Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896167
|
|
NEEMA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG24110320240067195
|
11/03/2024
|
Indu Devi
|
3508008WL013263
|
Indu Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896188
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG24110320240067194
|
11/03/2024
|
Paan Singh
|
3508008WL013263
|
Paan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896165
|
|
PAN SINGH S O KHUSAL
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-040-001/61
(Kanda)
|
3508008000NRG24110320240067246
|
11/03/2024
|
Vijay Kumar
|
3508008WL013276
|
Vijay Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896171
|
|
VIJAY CHANDRA SO DEV
|
BANK OF BARODA(606985)
|
|
49
|
Betalghat
|
UT-08-008-040-001/64
(Kanda)
|
3508008000NRG24110320240067196
|
11/03/2024
|
Godhan Singh
|
3508008WL013263
|
Godhan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896213
|
|
GODHAN GIRI
|
BANK OF BARODA(606985)
|
|
50
|
Betalghat
|
UT-08-008-040-001/64
(Kanda)
|
3508008000NRG24110320240067197
|
11/03/2024
|
Munni devi
|
3508008WL013263
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896214
|
|
MUNNI GOSWAMI
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-040-001/67
(Kanda)
|
3508008000NRG24110320240067226
|
11/03/2024
|
Khushal Singh
|
3508008WL013273
|
Khushal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896194
|
|
KHUSHAL SINGH SO KAR
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-040-001/67
(Kanda)
|
3508008000NRG24110320240067227
|
11/03/2024
|
Leela devi
|
3508008WL013273
|
Leela devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896195
|
|
LILA DEVI WO KHUSHAL
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-040-001/71
(Kanda)
|
3508008000NRG24110320240067336
|
11/03/2024
|
Sher Singh
|
3508008WL013291
|
Sher Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896259
|
|
SHER SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-040-001/73
(Kanda)
|
3508008000NRG24110320240067228
|
11/03/2024
|
Sapna devi
|
3508008WL013273
|
Sapna devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896172
|
|
SAPNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Betalghat
|
UT-08-008-040-001/79
(Kanda)
|
3508008000NRG24110320240067230
|
11/03/2024
|
Kamla devi
|
3508008WL013273
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896207
|
|
KAMLA DEVI WO KHYALI
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-040-001/8
(Kanda)
|
3508008000NRG24110320240067301
|
11/03/2024
|
Prakash Chandra
|
3508008WL013284
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896206
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-040-001/80
(Kanda)
|
3508008000NRG24110320240067280
|
11/03/2024
|
Anand Singh
|
3508008WL013280
|
Anand Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896163
|
|
ANAND SINGH SO KHEEM
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-040-001/80
(Kanda)
|
3508008000NRG24110320240067281
|
11/03/2024
|
Leela
|
3508008WL013280
|
Leela
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896197
|
|
LILADEVI WO AANSINGH
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-040-001/81
(Kanda)
|
3508008000NRG24110320240067361
|
11/03/2024
|
Bhagwati Devi
|
3508008WL013295
|
Bhagwati Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896177
|
|
BHAGWATI DEVI WO DEE
|
BANK OF BARODA(606985)
|
|
60
|
Betalghat
|
UT-08-008-040-001/87
(Kanda)
|
3508008000NRG24110320240067302
|
11/03/2024
|
Harish Ram
|
3508008WL013284
|
Harish Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041896157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Betalghat
|
UT-08-008-040-001/87
(Kanda)
|
3508008000NRG24110320240067303
|
11/03/2024
|
Khasti devi
|
3508008WL013284
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896199
|
|
KHASTIDEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-040-001/9
(Kanda)
|
3508008000NRG24110320240067362
|
11/03/2024
|
Hema devi
|
3508008WL013295
|
Hema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896164
|
|
HEMA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
63
|
Betalghat
|
UT-08-008-040-001/92
(Kanda)
|
3508008000NRG24110320240067350
|
11/03/2024
|
Kamla devi
|
3508008WL013293
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896254
|
|
KAMLA DEVI W O SOBAN
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-040-001/94
(Kanda)
|
3508008000NRG24110320240067249
|
11/03/2024
|
Munni devi
|
3508008WL013276
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896166
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Betalghat
|
UT-08-008-040-001/96
(Kanda)
|
3508008000NRG24110320240067250
|
11/03/2024
|
Deepa devi
|
3508008WL013276
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896244
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
Betalghat
|
UT-08-008-040-001/99
(Kanda)
|
3508008000NRG24110320240067363
|
11/03/2024
|
Anuli devi
|
3508008WL013295
|
Anuli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896248
|
|
ANULI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-041-001/61
(Talli Sethi)
|
3508008000NRG24110320240067262
|
11/03/2024
|
MADAN GIRI
|
3508008WL013278
|
MADAN GIRI
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896255
|
|
MADANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Betalghat
|
UT-08-008-046-001/146
(Chapad)
|
3508008000NRG24110320240067433
|
11/03/2024
|
Vijay Kumar
|
3508008WL013309
|
Vijay Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896184
|
|
VIJAY KUMAR SO BACHI
|
BANK OF BARODA(606985)
|
|
69
|
Betalghat
|
UT-08-008-046-001/155
(Chapad)
|
3508008000NRG24110320240067434
|
11/03/2024
|
Mohan Chandra
|
3508008WL013309
|
Mohan Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896212
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Betalghat
|
UT-08-008-046-001/31
(Chapad)
|
3508008000NRG24110320240067435
|
11/03/2024
|
Munni devi
|
3508008WL013309
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896247
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Betalghat
|
UT-08-008-046-001/42
(Chapad)
|
3508008000NRG24110320240067446
|
11/03/2024
|
Anand Ram
|
3508008WL013312
|
Anand Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896175
|
|
ANAND RAM SO DEV RAM
|
BANK OF BARODA(606985)
|
|
72
|
Betalghat
|
UT-08-008-047-001/49
(Torad Kol)
|
3508008000NRG24110320240067384
|
11/03/2024
|
Champa Devi
|
3508008WL013300
|
Champa Devi
|
00045
|
BARB0BETNAI
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896181
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Betalghat
|
UT-08-008-047-001/50
(Torad Kol)
|
3508008000NRG24110320240067374
|
11/03/2024
|
Gopal Giri
|
3508008WL013298
|
Gopal Giri
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896178
|
|
GOPALGIRISOKIRTHIGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Betalghat
|
UT-08-008-047-001/51
(Torad Kol)
|
3508008000NRG24110320240067385
|
11/03/2024
|
Deewan Giri
|
3508008WL013300
|
Deewan Giri
|
00045
|
BARB0BETNAI
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896169
|
|
DIWAN GIRI SO SHIV G
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-047-001/61
(Torad Kol)
|
3508008000NRG24110320240067376
|
11/03/2024
|
Shanti
|
3508008WL013298
|
Shanti
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896249
|
|
SHANTI DEVI WO RAM L
|
BANK OF BARODA(606985)
|
|
76
|
Betalghat
|
UT-08-008-065-001/66-A
(Haldyani)
|
3508008000NRG24110320240067418
|
11/03/2024
|
Gita devi
|
3508008WL013307
|
Gita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896182
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Betalghat
|
UT-08-008-065-002/53
(Haldyani)
|
3508008000NRG24110320240067419
|
11/03/2024
|
Jayanti Devi
|
3508008WL013307
|
Jayanti Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896158
|
|
JAYANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Betalghat
|
UT-08-008-065-002/56
(Haldyani)
|
3508008000NRG24110320240067422
|
11/03/2024
|
Rajendra Singh
|
3508008WL013307
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896257
|
|
Mr. RAJENDRA SINGH SO MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Betalghat
|
UT-08-008-065-002/68
(Haldyani)
|
3508008000NRG24110320240067425
|
11/03/2024
|
Vimla devi
|
3508008WL013307
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896180
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Betalghat
|
UT-08-008-065-002/72
(Haldyani)
|
3508008000NRG24110320240067428
|
11/03/2024
|
Bhagwati
|
3508008WL013307
|
Bhagwati
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896258
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214590
|
214590
|
|
|
|
|
|
|
|
|
81
|
Betalghat
|
UT-08-008-023-002/105
(Haroli)
|
3508008000NRG24110320240067548
|
11/03/2024
|
Bhawna
|
3508008WL013326
|
Bhawna
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896221
|
|
BHAWANA DEVI WO DUNG
|
BANK OF BARODA(606985)
|
|
82
|
Betalghat
|
UT-08-008-023-002/33
(Haroli)
|
3508008000NRG24110320240067559
|
11/03/2024
|
Gopal Singh
|
3508008WL013330
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896220
|
|
GOPALSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Betalghat
|
UT-08-008-023-002/34-A
(Haroli)
|
3508008000NRG24110320240067560
|
11/03/2024
|
Prema devi
|
3508008WL013330
|
Prema devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896218
|
|
PREMA DEVI W O SRI B
|
BANK OF BARODA(606985)
|
|
84
|
Betalghat
|
UT-08-008-023-002/36
(Haroli)
|
3508008000NRG24110320240067561
|
11/03/2024
|
Anup Singh
|
3508008WL013330
|
Anup Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896242
|
|
ANUP SINGH SO SHIV R
|
BANK OF BARODA(606985)
|
|
85
|
Betalghat
|
UT-08-008-023-002/37
(Haroli)
|
3508008000NRG24110320240067562
|
11/03/2024
|
Gita devi
|
3508008WL013330
|
Gita devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896234
|
|
GEETA DEVI WO BAALAM
|
BANK OF BARODA(606985)
|
|
86
|
Betalghat
|
UT-08-008-023-002/37-A
(Haroli)
|
3508008000NRG24110320240067549
|
11/03/2024
|
Tari devi
|
3508008WL013326
|
Tari devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896222
|
|
TAARIDEVIWOCHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Betalghat
|
UT-08-008-023-002/45
(Haroli)
|
3508008000NRG24110320240067550
|
11/03/2024
|
Munni devi
|
3508008WL013326
|
Munni devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896223
|
|
MUNNI DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
88
|
Betalghat
|
UT-08-008-029-001/102
(Simalkha)
|
3508008000NRG24110320240067611
|
11/03/2024
|
Champa devi
|
3508008WL013342
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896226
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Betalghat
|
UT-08-008-029-001/102
(Simalkha)
|
3508008000NRG24110320240067610
|
11/03/2024
|
Sheeshpal
|
3508008WL013342
|
Sheeshpal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896224
|
|
SHISH PAL SO PADI RA
|
BANK OF BARODA(606985)
|
|
90
|
Betalghat
|
UT-08-008-029-001/133
(Simalkha)
|
3508008000NRG24110320240067613
|
11/03/2024
|
Puspa devi
|
3508008WL013342
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896225
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Betalghat
|
UT-08-008-029-001/140
(Simalkha)
|
3508008000NRG24110320240067614
|
11/03/2024
|
Laxmi devi
|
3508008WL013342
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041896233
|
|
LAXMI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
92
|
Betalghat
|
UT-08-008-029-001/149
(Simalkha)
|
3508008000NRG24110320240067568
|
11/03/2024
|
Deepa devi
|
3508008WL013333
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896231
|
|
DEEPA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
93
|
Betalghat
|
UT-08-008-029-001/158
(Simalkha)
|
3508008000NRG24110320240067570
|
11/03/2024
|
Kamla devi
|
3508008WL013333
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896227
|
|
KAMLA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
94
|
Betalghat
|
UT-08-008-029-001/159
(Simalkha)
|
3508008000NRG24110320240067571
|
11/03/2024
|
Ganga jalal
|
3508008WL013333
|
Ganga jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896232
|
|
GANGA JALAL
|
BANK OF BARODA(606985)
|
|
95
|
Betalghat
|
UT-08-008-029-001/165
(Simalkha)
|
3508008000NRG24110320240067573
|
11/03/2024
|
Geeta devi
|
3508008WL013333
|
Geeta devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896228
|
|
GEETA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
96
|
Betalghat
|
UT-08-008-029-001/186
(Simalkha)
|
3508008000NRG24110320240067594
|
11/03/2024
|
Bachuli devi
|
3508008WL013339
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896229
|
|
ACHULI DEVI WO PADI
|
BANK OF BARODA(606985)
|
|
97
|
Betalghat
|
UT-08-008-029-001/31
(Simalkha)
|
3508008000NRG24110320240067574
|
11/03/2024
|
Prem Singh
|
3508008WL013333
|
Prem Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896241
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Betalghat
|
UT-08-008-029-001/32
(Simalkha)
|
3508008000NRG24110320240067575
|
11/03/2024
|
Devki devi
|
3508008WL013333
|
Devki devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896219
|
|
DEVKI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
99
|
Betalghat
|
UT-08-008-029-001/61
(Simalkha)
|
3508008000NRG24110320240067599
|
11/03/2024
|
Lachhima devi
|
3508008WL013339
|
Lachhima devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896240
|
|
LACHIMA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
100
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24110320240067576
|
11/03/2024
|
Pramod Singh
|
3508008WL013333
|
Pramod Singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041896235
|
|
PRAMOD SINGH
|
BANK OF BARODA(606985)
|
|
101
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24110320240067600
|
11/03/2024
|
Tari devi
|
3508008WL013339
|
Tari devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896230
|
|
TARA DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
102
|
Betalghat
|
UT-08-008-025-001/21
(Khalad)
|
3508008000NRG24110320240067551
|
11/03/2024
|
Deep Chandra
|
3508008WL013326
|
Deep Chandra
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896216
|
|
DEEPCHANDRABADHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Betalghat
|
UT-08-008-029-001/110
(Simalkha)
|
3508008000NRG24110320240067612
|
11/03/2024
|
Madhavi devi
|
3508008WL013342
|
Madhavi devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896217
|
|
Mrs. MADHVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Betalghat
|
UT-08-008-029-001/111
(Simalkha)
|
3508008000NRG24110320240067567
|
11/03/2024
|
Rajendra Prakash
|
3508008WL013333
|
Rajendra Prakash
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896277
|
|
RAJENDRAPRASADSOHARAKRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Betalghat
|
UT-08-008-029-001/160
(Simalkha)
|
3508008000NRG24110320240067572
|
11/03/2024
|
Prema devi
|
3508008WL013333
|
Prema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896238
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Betalghat
|
UT-08-008-029-001/200
(Simalkha)
|
3508008000NRG24110320240067595
|
11/03/2024
|
Deepa Mahera
|
3508008WL013339
|
Deepa Mahera
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896278
|
|
KM DEEPA
|
BANK OF BARODA(606985)
|
|
107
|
Betalghat
|
UT-08-008-029-001/22
(Simalkha)
|
3508008000NRG24110320240067615
|
11/03/2024
|
Leela devi
|
3508008WL013342
|
Leela devi
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896243
|
|
Mrs. LEELA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Betalghat
|
UT-08-008-029-001/7
(Simalkha)
|
3508008000NRG24110320240067617
|
11/03/2024
|
Meena devi
|
3508008WL013342
|
Meena devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896123
|
|
MEENA DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
109
|
Betalghat
|
UT-08-008-029-001/7
(Simalkha)
|
3508008000NRG24110320240067616
|
11/03/2024
|
Nand Kishor
|
3508008WL013342
|
Nand Kishor
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896282
|
|
NANDKISHORSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
110
|
Betalghat
|
UT-08-008-049-001/103
(Naughar Ranibagh)
|
3508008000NRG24110320240067430
|
11/03/2024
|
Uma Devi
|
3508008WL013308
|
Uma Devi
|
00112
|
YESB0AZSB18
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896150
|
|
UMADEVIWOUMESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
111
|
Betalghat
|
UT-08-008-036-001/133
(Mallipali)
|
3508008000NRG24110320240067388
|
11/03/2024
|
Vimla
|
3508008WL013301
|
Vimla
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896149
|
|
Miss. VIMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Betalghat
|
UT-08-008-040-001/105
(Kanda)
|
3508008000NRG24110320240067294
|
11/03/2024
|
Bhura Devi
|
3508008WL013284
|
Bhura Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896138
|
|
BHOORIDEVIWOKISHORRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24110320240067225
|
11/03/2024
|
Shanti Devi
|
3508008WL013273
|
Shanti Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896266
|
|
ESDEEWANRAMSHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
114
|
Betalghat
|
UT-08-008-040-001/18-A
(Kanda)
|
3508008000NRG24110320240067298
|
11/03/2024
|
Girish chandra
|
3508008WL013284
|
Girish chandra
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896141
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
115
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24110320240067367
|
11/03/2024
|
Teeka Ram
|
3508008WL013296
|
Teeka Ram
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896139
|
|
TEEKA RAM SO LAKSHAM
|
BANK OF BARODA(606985)
|
|
116
|
Betalghat
|
UT-08-008-040-001/51
(Kanda)
|
3508008000NRG24110320240067261
|
11/03/2024
|
Anand Prakash
|
3508008WL013278
|
Anand Prakash
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896262
|
|
ANANDLALSOJEETRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Betalghat
|
UT-08-008-040-001/52
(Kanda)
|
3508008000NRG24110320240067278
|
11/03/2024
|
Krapal Singh
|
3508008WL013280
|
Krapal Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896263
|
|
KIRPALSINGHSOSRIDHAMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Betalghat
|
UT-08-008-040-001/61
(Kanda)
|
3508008000NRG24110320240067247
|
11/03/2024
|
Deepa
|
3508008WL013276
|
Deepa
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896267
|
|
ESDEEPADEVIVIJAYCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Betalghat
|
UT-08-008-040-001/62
(Kanda)
|
3508008000NRG24110320240067248
|
11/03/2024
|
Ram Laal
|
3508008WL013276
|
Ram Laal
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896146
|
|
MRRAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Betalghat
|
UT-08-008-040-001/79
(Kanda)
|
3508008000NRG24110320240067229
|
11/03/2024
|
Khyali Ram
|
3508008WL013273
|
Khyali Ram
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896143
|
|
KHYALI RAM
|
BANK OF BARODA(606985)
|
|
121
|
Betalghat
|
UT-08-008-040-001/82
(Kanda)
|
3508008000NRG24110320240067282
|
11/03/2024
|
Paan Singh
|
3508008WL013280
|
Paan Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896142
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
122
|
Betalghat
|
UT-08-008-040-001/89
(Kanda)
|
3508008000NRG24110320240067231
|
11/03/2024
|
Kamla Devi
|
3508008WL013273
|
Kamla Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896268
|
|
ESKHUSHALIRAMKAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
123
|
Betalghat
|
UT-08-008-040-001/91
(Kanda)
|
3508008000NRG24110320240067198
|
11/03/2024
|
Sarita devi
|
3508008WL013263
|
Sarita devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896260
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
Betalghat
|
UT-08-008-047-001/49
(Torad Kol)
|
3508008000NRG24110320240067383
|
11/03/2024
|
Navin Giri
|
3508008WL013300
|
Navin Giri
|
00112
|
YESB0NDCB19
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896264
|
|
NAVEENGIRISOKISHANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Betalghat
|
UT-08-008-047-001/73
(Torad Kol)
|
3508008000NRG24110320240067377
|
11/03/2024
|
Sarita devi
|
3508008WL013298
|
Sarita devi
|
00112
|
YESB0NDCB19
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041896147
|
|
SARITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Betalghat
|
UT-08-008-065-001/66-A
(Haldyani)
|
3508008000NRG24110320240067417
|
11/03/2024
|
Balam Singh
|
3508008WL013307
|
Balam Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896145
|
|
BALAMSINGHSOSHRIMOHANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Betalghat
|
UT-08-008-065-001/66-A
(Haldyani)
|
3508008000NRG24110320240067416
|
11/03/2024
|
Tulshi devi
|
3508008WL013307
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896148
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
128
|
Betalghat
|
UT-08-008-065-002/54
(Haldyani)
|
3508008000NRG24110320240067420
|
11/03/2024
|
Dhyan Singh
|
3508008WL013307
|
Dhyan Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896144
|
|
DHYANSINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
129
|
Betalghat
|
UT-08-008-065-002/55
(Haldyani)
|
3508008000NRG24110320240067421
|
11/03/2024
|
Heera Singh
|
3508008WL013307
|
Heera Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896265
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Betalghat
|
UT-08-008-065-002/70
(Haldyani)
|
3508008000NRG24110320240067427
|
11/03/2024
|
Nandi devi
|
3508008WL013307
|
Nandi devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896140
|
|
NANDI DEVI WO REWA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
131
|
Betalghat
|
UT-08-008-040-001/170
(Kanda)
|
3508008000NRG24110320240067258
|
11/03/2024
|
Lalita devi
|
3508008WL013278
|
Lalita devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896125
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
132
|
Betalghat
|
UT-08-008-047-001/46
(Torad Kol)
|
3508008000NRG24110320240067382
|
11/03/2024
|
Bhola Giri
|
3508008WL013300
|
Bhola Giri
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896261
|
|
BHOLAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
133
|
Betalghat
|
UT-08-008-028-001/64
(Khairalibunga)
|
3508008000NRG24110320240067609
|
11/03/2024
|
pramod singh
|
3508008WL013342
|
pramod singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896237
|
|
MR PRAMOD SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Betalghat
|
UT-08-008-029-001/155
(Simalkha)
|
3508008000NRG24110320240067569
|
11/03/2024
|
Kamla devi
|
3508008WL013333
|
Kamla devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896151
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Betalghat
|
UT-08-008-029-001/168
(Simalkha)
|
3508008000NRG24110320240067592
|
11/03/2024
|
Hema devi
|
3508008WL013339
|
Hema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896281
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Betalghat
|
UT-08-008-029-001/181
(Simalkha)
|
3508008000NRG24110320240067593
|
11/03/2024
|
Khasti devi
|
3508008WL013339
|
Khasti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896124
|
|
KHASTINEGIWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
137
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24110320240067598
|
11/03/2024
|
Bhagwati devi
|
3508008WL013339
|
Bhagwati devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896279
|
|
BHAGWATI DO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24110320240067596
|
11/03/2024
|
Devki devi
|
3508008WL013339
|
Devki devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896126
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24110320240067597
|
11/03/2024
|
Narendra Singh
|
3508008WL013339
|
Narendra Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896280
|
|
NARENDRA SINGH SO BHOOPAL SINGH
|
BANK OF INDIA(508505)
|
|
140
|
Betalghat
|
UT-08-008-029-001/80
(Simalkha)
|
3508008000NRG24110320240067618
|
11/03/2024
|
Devki Devi
|
3508008WL013342
|
Devki Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896236
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Betalghat
|
UT-08-008-029-001/86
(Simalkha)
|
3508008000NRG24110320240067577
|
11/03/2024
|
Dharmpal Singh
|
3508008WL013333
|
Dharmpal Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896239
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Betalghat
|
UT-08-008-029-001/97-A
(Simalkha)
|
3508008000NRG24110320240067601
|
11/03/2024
|
Kailash Singh
|
3508008WL013339
|
Kailash Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896122
|
|
KAILASHSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
143
|
Betalghat
|
UT-08-008-040-001/1
(Kanda)
|
3508008000NRG24110320240067191
|
11/03/2024
|
Nandi devi
|
3508008WL013263
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896276
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
Betalghat
|
UT-08-008-040-001/10
(Kanda)
|
3508008000NRG24110320240067356
|
11/03/2024
|
Neema
|
3508008WL013295
|
Neema
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896137
|
|
NEEMA ARYA DO BHUWAN
|
BANK OF BARODA(606985)
|
|
145
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG24110320240067255
|
11/03/2024
|
Ganga devi
|
3508008WL013278
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896270
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG24110320240067256
|
11/03/2024
|
Mohan Chandra
|
3508008WL013278
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896271
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Betalghat
|
UT-08-008-040-001/154
(Kanda)
|
3508008000NRG24110320240067257
|
11/03/2024
|
Mamta devi
|
3508008WL013278
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896134
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Betalghat
|
UT-08-008-040-001/156
(Kanda)
|
3508008000NRG24110320240067243
|
11/03/2024
|
Babita devi
|
3508008WL013276
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896135
|
|
Mrs. BAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Betalghat
|
UT-08-008-040-001/174
(Kanda)
|
3508008000NRG24110320240067331
|
11/03/2024
|
Rekha devi
|
3508008WL013291
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896136
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Betalghat
|
UT-08-008-040-001/3
(Kanda)
|
3508008000NRG24110320240067276
|
11/03/2024
|
Rewati devi
|
3508008WL013280
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896128
|
|
Mrs. REVATI DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Betalghat
|
UT-08-008-040-001/31
(Kanda)
|
3508008000NRG24110320240067245
|
11/03/2024
|
Puspa devi
|
3508008WL013276
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896131
|
|
Mrs. PUSHPA DEVI WO POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG24110320240067346
|
11/03/2024
|
Prema devi
|
3508008WL013293
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896272
|
|
Mrs. PREMA DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Betalghat
|
UT-08-008-040-001/51
(Kanda)
|
3508008000NRG24110320240067347
|
11/03/2024
|
Leela devi
|
3508008WL013293
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896269
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG24110320240067349
|
11/03/2024
|
Gita devi
|
3508008WL013293
|
Gita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896129
|
|
Mrs. GEETA DEVI WO RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Betalghat
|
UT-08-008-047-001/50
(Torad Kol)
|
3508008000NRG24110320240067375
|
11/03/2024
|
Puspa devi
|
3508008WL013298
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896273
|
|
Mrs. PUSHPA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Betalghat
|
UT-08-008-049-001/103
(Naughar Ranibagh)
|
3508008000NRG24110320240067429
|
11/03/2024
|
Umesh Chandra
|
3508008WL013308
|
Umesh Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896275
|
|
UMESHSINGHBHANDARISOMADAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
157
|
Betalghat
|
UT-08-008-049-001/94
(Naughar Ranibagh)
|
3508008000NRG24110320240067431
|
11/03/2024
|
Durga Devi
|
3508008WL013308
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896274
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Betalghat
|
UT-08-008-049-001/94
(Naughar Ranibagh)
|
3508008000NRG24110320240067432
|
11/03/2024
|
Laxman Singh
|
3508008WL013308
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896133
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Betalghat
|
UT-08-008-065-002/56
(Haldyani)
|
3508008000NRG24110320240067423
|
11/03/2024
|
Khasti devi
|
3508008WL013307
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896130
|
|
Mrs. KHASHTI DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Betalghat
|
UT-08-008-065-002/60
(Haldyani)
|
3508008000NRG24110320240067424
|
11/03/2024
|
Kuldeep Singh
|
3508008WL013307
|
Kuldeep Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896132
|
|
Mr. KULDEEP SINGH SO SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Betalghat
|
UT-08-008-065-002/70
(Haldyani)
|
3508008000NRG24110320240067426
|
11/03/2024
|
Revi Ram
|
3508008WL013307
|
Revi Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896127
|
|
REBARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420210
|
420210
|
|
|
|
|
|
|
|