|
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
|
Bhimtal
|
UT-08-004-001-001/1055
(Adhora)
|
3508004000NRG24220120240054617
|
22/01/2024
|
SURENDRA SINGH MEHERA
|
3508004WL010703
|
SURENDRA SINGH MEHERA
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062068
|
|
SURENDRA SINGH MEHER
|
BANK OF BARODA(606985)
|
|
2
|
Bhimtal
|
UT-08-004-001-001/1149
(Adhora)
|
3508004000NRG24220120240054638
|
22/01/2024
|
LEELA DEVI
|
3508004WL010713
|
LEELA DEVI
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062042
|
|
LEELA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
3
|
Bhimtal
|
UT-08-004-001-001/1149
(Adhora)
|
3508004000NRG24220120240054639
|
22/01/2024
|
VISHAL SINGH BISHT
|
3508004WL010713
|
VISHAL SINGH BISHT
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062043
|
|
VISHAL SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-001-001/1057
(Adhora)
|
3508004000NRG24220120240054648
|
22/01/2024
|
ANUP SINGH
|
3508004WL010715
|
ANUP SINGH
|
00112
|
YESB0NDCB08
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062028
|
|
Mr. ANUP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-032-001/206
(Nagari Gaon)
|
3508004000NRG24220120240054631
|
22/01/2024
|
SANGEETA DEVI
|
3508004WL010711
|
SANGEETA DEVI
|
00112
|
YESB0NDCB12
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062027
|
|
SANGEETADEVIWODIWANCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-032-001/7274
(Nagari Gaon)
|
3508004000NRG24220120240054632
|
22/01/2024
|
Smt BIMLA
|
3508004WL010711
|
Smt BIMLA
|
00112
|
YESB0NDCB12
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062026
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-013-001/1546
(Beluakhan)
|
3508004000NRG24220120240054623
|
22/01/2024
|
RAJIA BEGUM
|
3508004WL010707
|
RAJIA BEGUM
|
00303
|
NTBL0NAI037
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062032
|
|
RAJIA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Bhimtal
|
UT-08-004-013-001/1548
(Beluakhan)
|
3508004000NRG24220120240054621
|
22/01/2024
|
SUNITA
|
3508004WL010706
|
SUNITA
|
00303
|
NTBL0NAI037
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062040
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bhimtal
|
UT-08-004-013-001/1551
(Beluakhan)
|
3508004000NRG24220120240054624
|
22/01/2024
|
SAVITRI DEVI
|
3508004WL010708
|
SAVITRI DEVI
|
00303
|
NTBL0NAI037
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062033
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-047-001/1030
(Ranibagh)
|
3508004000NRG24220120240054634
|
22/01/2024
|
VIDYA DEVI
|
3508004WL010712
|
VIDYA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062029
|
|
Mrs. VIDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bhimtal
|
UT-08-004-047-001/1039
(Ranibagh)
|
3508004000NRG24220120240054637
|
22/01/2024
|
DALJEET KAUR
|
3508004WL010712
|
DALJEET KAUR
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062030
|
|
MRS DALGEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhimtal
|
UT-08-004-047-001/1039
(Ranibagh)
|
3508004000NRG24220120240054636
|
22/01/2024
|
PREMLATA
|
3508004WL010712
|
PREMLATA
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062031
|
|
Mrs. PREM LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-002-200/1150
(Kurpatal)
|
3508004000NRG24220120240054647
|
22/01/2024
|
BABITA
|
3508004WL010714
|
BABITA
|
00354
|
PUNB0157710
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062046
|
|
BABITA WO JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhimtal
|
UT-08-004-002-200/1150
(Kurpatal)
|
3508004000NRG24220120240054645
|
22/01/2024
|
BABITA
|
3508004WL010714
|
BABITA
|
00354
|
PUNB0157710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062047
|
|
BABITA WO JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-001-002/2013
(Adhora)
|
3508004000NRG24220120240054656
|
22/01/2024
|
VIMLA DEVI
|
3508004WL010722
|
VIMLA DEVI
|
00354
|
PUNB0187100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141062045
|
|
VIMLA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-002-200/1150
(Kurpatal)
|
3508004000NRG24220120240054646
|
22/01/2024
|
JAGDISH CHANDRA
|
3508004WL010714
|
JAGDISH CHANDRA
|
00415
|
SBIN0000687
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062049
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-002-200/1150
(Kurpatal)
|
3508004000NRG24220120240054644
|
22/01/2024
|
JAGDISH CHANDRA
|
3508004WL010714
|
JAGDISH CHANDRA
|
00415
|
SBIN0000687
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062048
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-032-001/206
(Nagari Gaon)
|
3508004000NRG24220120240054630
|
22/01/2024
|
DIWAN CHANDRA
|
3508004WL010711
|
DIWAN CHANDRA
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062041
|
|
MR DIWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhimtal
|
UT-08-004-032-001/7711
(Nagari Gaon)
|
3508004000NRG24220120240054633
|
22/01/2024
|
CHANDAN KUMAR
|
3508004WL010711
|
CHANDAN KUMAR
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062064
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-018-001/1140
(Gathia)
|
3508004000NRG24220120240054625
|
22/01/2024
|
DEEPAK KUMAR ARYA AND REKHA DEVI
|
3508004WL010709
|
DEEPAK KUMAR ARYA AND REKHA DEVI
|
00415
|
SBIN0003140
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062063
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Bhimtal
|
UT-08-004-018-001/12
(Gathia)
|
3508004000NRG24220120240054626
|
22/01/2024
|
SHANTI DEVI
|
3508004WL010709
|
SHANTI DEVI
|
00415
|
SBIN0003140
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062062
|
|
SHANTI DEVI W/O MR PYARE LAL .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
22
|
Bhimtal
|
UT-08-004-018-001/13
(Gathia)
|
3508004000NRG24220120240054627
|
22/01/2024
|
KAMLA DEVI
|
3508004WL010709
|
KAMLA DEVI
|
00415
|
SBIN0003140
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062058
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-012-001/1022
(Chopra)
|
3508004000NRG24220120240054657
|
22/01/2024
|
PRADEEP SINGH JEENA
|
3508004WL010723
|
PRADEEP SINGH JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062073
|
|
PRADEEP SINGH JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bhimtal
|
UT-08-004-012-001/1023
(Chopra)
|
3508004000NRG24220120240054658
|
22/01/2024
|
Mr. KESHAR SINGH
|
3508004WL010723
|
Mr. KESHAR SINGH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062054
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhimtal
|
UT-08-004-012-001/1046
(Chopra)
|
3508004000NRG24220120240054659
|
22/01/2024
|
LALIT MOHAN SINGH JEENA
|
3508004WL010723
|
LALIT MOHAN SINGH JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062035
|
|
LALIT MOHAN SINGH JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhimtal
|
UT-08-004-012-001/1078
(Chopra)
|
3508004000NRG24220120240054661
|
22/01/2024
|
PRADEEP SINGH JEENA
|
3508004WL010723
|
PRADEEP SINGH JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062038
|
|
MR PRADEEP SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhimtal
|
UT-08-004-012-001/1078
(Chopra)
|
3508004000NRG24220120240054660
|
22/01/2024
|
YOGESH SINGH JEENA
|
3508004WL010723
|
YOGESH SINGH JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062057
|
|
MR YOGESH SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhimtal
|
UT-08-004-012-001/1096
(Chopra)
|
3508004000NRG24220120240054662
|
22/01/2024
|
MAHENDRA SINGH JEENA
|
3508004WL010723
|
MAHENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062050
|
|
MAHENDRASINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-012-001/1097
(Chopra)
|
3508004000NRG24220120240054663
|
22/01/2024
|
CHANDAN SINGH
|
3508004WL010723
|
CHANDAN SINGH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062034
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-012-001/1154
(Chopra)
|
3508004000NRG24220120240054664
|
22/01/2024
|
BALAM SINGH JEENA
|
3508004WL010723
|
BALAM SINGH JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062037
|
|
Mr. BALAM SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bhimtal
|
UT-08-004-012-001/1286
(Chopra)
|
3508004000NRG24220120240054665
|
22/01/2024
|
JAGAT SINGH
|
3508004WL010723
|
JAGAT SINGH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062074
|
|
JAGAT SINGH S/O SAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhimtal
|
UT-08-004-018-001/3
(Gathia)
|
3508004000NRG24220120240054629
|
22/01/2024
|
DEEPA KOTALIA
|
3508004WL010710
|
DEEPA KOTALIA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062052
|
|
Mrs. DEEPA KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-047-001/1030
(Ranibagh)
|
3508004000NRG24220120240054635
|
22/01/2024
|
RANJEET SINGH NEGI
|
3508004WL010712
|
RANJEET SINGH NEGI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062072
|
|
MR RANJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-001-001/1053
(Adhora)
|
3508004000NRG24220120240054616
|
22/01/2024
|
HEMA DEVI
|
3508004WL010703
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062070
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhimtal
|
UT-08-004-001-001/1053
(Adhora)
|
3508004000NRG24220120240054615
|
22/01/2024
|
RAJAN SINGH
|
3508004WL010703
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062036
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bhimtal
|
UT-08-004-001-001/1096
(Adhora)
|
3508004000NRG24220120240054650
|
22/01/2024
|
AJAY KUMAR ARYA
|
3508004WL010717
|
AJAY KUMAR ARYA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141062039
|
|
Mr. AJAY KUMAR ARYA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
37
|
Bhimtal
|
UT-08-004-001-001/1133
(Adhora)
|
3508004000NRG24220120240054651
|
22/01/2024
|
VIMLA DEVI
|
3508004WL010718
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062067
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bhimtal
|
UT-08-004-002-200/1015
(Kurpatal)
|
3508004000NRG24220120240054640
|
22/01/2024
|
DAYAL RAM
|
3508004WL010714
|
DAYAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062075
|
|
Mr. DAYAL RAM S/O SHRI RAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Bhimtal
|
UT-08-004-002-200/1015
(Kurpatal)
|
3508004000NRG24220120240054642
|
22/01/2024
|
DAYAL RAM
|
3508004WL010714
|
DAYAL RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062076
|
|
Mr. DAYAL RAM S/O SHRI RAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bhimtal
|
UT-08-004-002-200/1015
(Kurpatal)
|
3508004000NRG24220120240054643
|
22/01/2024
|
SHILA DEVI
|
3508004WL010714
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062077
|
|
Mrs. SHILA DEVI W/O DAYAL RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bhimtal
|
UT-08-004-002-200/1015
(Kurpatal)
|
3508004000NRG24220120240054641
|
22/01/2024
|
SHILA DEVI
|
3508004WL010714
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062051
|
|
Mrs. SHILA DEVI W/O DAYAL RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Bhimtal
|
UT-08-004-004-400/1
(Bajoon)
|
3508004000NRG24220120240054653
|
22/01/2024
|
HEMANT SINGH BISHT
|
3508004WL010719
|
HEMANT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062071
|
|
HEMANT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhimtal
|
UT-08-004-004-400/1
(Bajoon)
|
3508004000NRG24220120240054652
|
22/01/2024
|
LALITA DEVI
|
3508004WL010719
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062069
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bhimtal
|
UT-08-004-005-500/1055
(Mangoli)
|
3508004000NRG24220120240054655
|
22/01/2024
|
HIMMAT SINGH
|
3508004WL010721
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062059
|
|
Mr. HIMMAT SINGH MAHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bhimtal
|
UT-08-004-007-001/1052
(Khamari)
|
3508004000NRG24220120240054654
|
22/01/2024
|
KAMLA DEVI
|
3508004WL010720
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062055
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bhimtal
|
UT-08-004-012-001/1286
(Chopra)
|
3508004000NRG24220120240054666
|
22/01/2024
|
DEEPA DEVI
|
3508004WL010723
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062060
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bhimtal
|
UT-08-004-013-001/1114
(Beluakhan)
|
3508004000NRG24220120240054619
|
22/01/2024
|
DEEPAK KUMAR
|
3508004WL010705
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062061
|
|
Mr. DEEPAK TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bhimtal
|
UT-08-004-013-001/1114
(Beluakhan)
|
3508004000NRG24220120240054620
|
22/01/2024
|
SONI TAMTA
|
3508004WL010705
|
SONI TAMTA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062065
|
|
Mrs. SONI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bhimtal
|
UT-08-004-013-001/1195
(Beluakhan)
|
3508004000NRG24220120240054618
|
22/01/2024
|
MUNNI DEVI
|
3508004WL010704
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062056
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-013-001/1548
(Beluakhan)
|
3508004000NRG24220120240054622
|
22/01/2024
|
LALIT PRASHAD
|
3508004WL010706
|
LALIT PRASHAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062066
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Bhimtal
|
UT-08-004-018-001/3
(Gathia)
|
3508004000NRG24220120240054628
|
22/01/2024
|
Mr. HARISH SINGH KOTALIYA
|
3508004WL010710
|
Mr. HARISH SINGH KOTALIYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062053
|
|
Mr. HARISH SINGH KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-001-001/1040
(Adhora)
|
3508004000NRG24220120240054649
|
22/01/2024
|
RAJESH SINGH
|
3508004WL010716
|
RAJESH SINGH
|
00632
|
KNSB0010005
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062044
|
|
Mr. RAJESH SINGH S/O SHRI SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|