|
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-08-004-026-001/38130
(Alchona)
|
3508004000NRG24010220240057434
|
01/02/2024
|
HIMAT SINGH
|
3508004WL011284
|
HIMAT SINGH
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444820
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24010220240057272
|
01/02/2024
|
MOHAN MEHTA
|
3508004WL011248
|
MOHAN MEHTA
|
00112
|
YESB0NDCB08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444824
|
|
MOHANMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24010220240057273
|
01/02/2024
|
MUNNI MEHTA
|
3508004WL011248
|
MUNNI MEHTA
|
00112
|
YESB0NDCB08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444823
|
|
RENU MEHTA MNG MUNNI
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24010220240057271
|
01/02/2024
|
NARAYAN SINGH
|
3508004WL011248
|
NARAYAN SINGH
|
00112
|
YESB0NDCB08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444822
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-052-001/1033
(Pania Mehta)
|
3508004000NRG24010220240057269
|
01/02/2024
|
RAMESH CHANDRA PALARIYA
|
3508004WL011247
|
RAMESH CHANDRA PALARIYA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444821
|
|
RAMESHCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-059-001/1097
(Harakhan)
|
3508004000NRG24010220240057440
|
01/02/2024
|
RAGHUWAR SINGH
|
3508004WL011286
|
RAGHUWAR SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444811
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-029-002/2088
(Salari)
|
3508004000NRG24010220240057410
|
01/02/2024
|
HERPRYA RAWAT
|
3508004WL011275
|
HERPRYA RAWAT
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444840
|
|
Herpriya Negi
|
BANK OF INDIA(508505)
|
|
8
|
Bhimtal
|
UT-08-004-029-002/2089
(Salari)
|
3508004000NRG24010220240057412
|
01/02/2024
|
JYOTI RAWAT
|
3508004WL011275
|
JYOTI RAWAT
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444841
|
|
Mrs. JYOTI RAWAT
|
INDIAN BANK(607105)
|
|
9
|
Bhimtal
|
UT-08-004-036-001/1063
(Haria Gaon)
|
3508004000NRG24010220240057265
|
01/02/2024
|
ANKIT DAS
|
3508004WL011246
|
ANKIT DAS
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444854
|
|
Mr. ANKIT DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-042-001/1083
(Maluatal)
|
3508004000NRG24010220240057425
|
01/02/2024
|
BHUVAN CHANDRA
|
3508004WL011280
|
BHUVAN CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444825
|
|
BHUWAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-047-001/1011
(Ranibagh)
|
3508004000NRG24010220240057402
|
01/02/2024
|
DHNA DEVI
|
3508004WL011272
|
DHNA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444818
|
|
DHNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Bhimtal
|
UT-08-004-047-001/1029
(Ranibagh)
|
3508004000NRG24010220240057400
|
01/02/2024
|
DAN SINGH
|
3508004WL011271
|
DAN SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146444817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bhimtal
|
UT-08-004-047-001/1029
(Ranibagh)
|
3508004000NRG24010220240057401
|
01/02/2024
|
RAJENDRA SINGH NEGI
|
3508004WL011271
|
RAJENDRA SINGH NEGI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146444828
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhimtal
|
UT-08-004-047-001/1037
(Ranibagh)
|
3508004000NRG24010220240057403
|
01/02/2024
|
NEELAM BHATT
|
3508004WL011272
|
NEELAM BHATT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444812
|
|
NEELAM BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24010220240057398
|
01/02/2024
|
SARVESH CHAUHAN
|
3508004WL011270
|
SARVESH CHAUHAN
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444831
|
|
SARVESH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24010220240057399
|
01/02/2024
|
SUMITRA DEVI
|
3508004WL011270
|
SUMITRA DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146444819
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Bhimtal
|
UT-08-004-047-001/1089
(Ranibagh)
|
3508004000NRG24010220240057404
|
01/02/2024
|
DEEPA NEGI
|
3508004WL011273
|
DEEPA NEGI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444815
|
|
DEEPA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Bhimtal
|
UT-08-004-047-001/1106
(Ranibagh)
|
3508004000NRG24010220240057405
|
01/02/2024
|
MAYA RAWAT
|
3508004WL011273
|
MAYA RAWAT
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444827
|
|
MAYA RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Bhimtal
|
UT-08-004-047-001/1106
(Ranibagh)
|
3508004000NRG24010220240057406
|
01/02/2024
|
PRAMOD RAWAT
|
3508004WL011273
|
PRAMOD RAWAT
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444832
|
|
PRAMOD RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Bhimtal
|
UT-08-004-047-001/1107
(Ranibagh)
|
3508004000NRG24010220240057407
|
01/02/2024
|
MAMTA DEVI
|
3508004WL011273
|
MAMTA DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444826
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Bhimtal
|
UT-08-004-047-001/1107
(Ranibagh)
|
3508004000NRG24010220240057408
|
01/02/2024
|
TULSI DEVI
|
3508004WL011273
|
TULSI DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444814
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Bhimtal
|
UT-08-004-047-001/1134
(Ranibagh)
|
3508004000NRG24010220240057462
|
01/02/2024
|
DEEPA NEGI
|
3508004WL011298
|
DEEPA NEGI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146444829
|
|
MRS DEEPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhimtal
|
UT-08-004-047-001/1135
(Ranibagh)
|
3508004000NRG24010220240057463
|
01/02/2024
|
SHEETAL GOSWAMI
|
3508004WL011298
|
SHEETAL GOSWAMI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444833
|
|
MRS DEEPA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhimtal
|
UT-08-004-050-001/2006
(Dogara)
|
3508004000NRG24010220240057459
|
01/02/2024
|
THAN SINGH JEENA
|
3508004WL011296
|
THAN SINGH JEENA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444813
|
|
MR THAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhimtal
|
UT-08-004-052-001/1012
(Pania Mehta)
|
3508004000NRG24010220240057268
|
01/02/2024
|
KUNTI DEVI
|
3508004WL011247
|
KUNTI DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444816
|
|
KUNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Bhimtal
|
UT-08-004-052-001/1033
(Pania Mehta)
|
3508004000NRG24010220240057270
|
01/02/2024
|
REWATI DEVI
|
3508004WL011247
|
REWATI DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444830
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG24010220240057435
|
01/02/2024
|
DHARMENDRA SINGH
|
3508004WL011284
|
DHARMENDRA SINGH
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444853
|
|
DHARMENDRA SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhimtal
|
UT-08-004-029-002/2088
(Salari)
|
3508004000NRG24010220240057411
|
01/02/2024
|
ANAND SINGH RAWAT
|
3508004WL011275
|
ANAND SINGH RAWAT
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444842
|
|
ANANDSINGHRAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-029-002/2089
(Salari)
|
3508004000NRG24010220240057413
|
01/02/2024
|
SANJAY SINGH RAWAT
|
3508004WL011275
|
SANJAY SINGH RAWAT
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444844
|
|
MR SANJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-036-001/1063
(Haria Gaon)
|
3508004000NRG24010220240057266
|
01/02/2024
|
ASHA DASS
|
3508004WL011246
|
ASHA DASS
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444852
|
|
ASHA DASS WO BAL HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhimtal
|
UT-08-004-039-002/1247
(Janglia Gaon)
|
3508004000NRG24010220240057417
|
01/02/2024
|
BHARAT SINGH
|
3508004WL011277
|
BHARAT SINGH
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146444843
|
|
MR BHARAT SINGH KULYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-029-002/2050
(Salari)
|
3508004000NRG24010220240057426
|
01/02/2024
|
PRAKASH CHANDRA
|
3508004WL011281
|
PRAKASH CHANDRA
|
00415
|
SBIN0007348
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444835
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-042-001/1043
(Maluatal)
|
3508004000NRG24010220240057423
|
01/02/2024
|
KESHAV DUTT
|
3508004WL011280
|
KESHAV DUTT
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444808
|
|
KESHABDATTDUMKASOKAMLAPAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Bhimtal
|
UT-08-004-042-001/1043
(Maluatal)
|
3508004000NRG24010220240057424
|
01/02/2024
|
REVATI DEVI
|
3508004WL011280
|
REVATI DEVI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146444809
|
|
REWATI DEVI WO MRKESHAV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
35
|
Bhimtal
|
UT-08-004-047-001/1179
(Ranibagh)
|
3508004000NRG24010220240057443
|
01/02/2024
|
JEEWAN SINGH NEGI
|
3508004WL011288
|
JEEWAN SINGH NEGI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146444836
|
|
JEEVAN SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-047-001/1191
(Ranibagh)
|
3508004000NRG24010220240057444
|
01/02/2024
|
YOGESH CHAUHAN
|
3508004WL011288
|
YOGESH CHAUHAN
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444834
|
|
MR YOGESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhimtal
|
UT-08-004-050-001/2004
(Dogara)
|
3508004000NRG24010220240057458
|
01/02/2024
|
PAN SINGH
|
3508004WL011295
|
PAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444839
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhimtal
|
UT-08-004-052-001/1012
(Pania Mehta)
|
3508004000NRG24010220240057267
|
01/02/2024
|
BHUWAN CHANDRA
|
3508004WL011247
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444838
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-057-001/1007
(Rosil)
|
3508004000NRG24010220240057446
|
01/02/2024
|
PURAN RAM
|
3508004WL011290
|
PURAN RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444807
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-059-001/1057
(Harakhan)
|
3508004000NRG24010220240057409
|
01/02/2024
|
KAMLA DEVI
|
3508004WL011274
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444837
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
41
|
Bhimtal
|
UT-08-004-059-001/1097
(Harakhan)
|
3508004000NRG24010220240057441
|
01/02/2024
|
DEEPA DEVI
|
3508004WL011286
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444810
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-016-002/2007
(Naisaila)
|
3508004000NRG24010220240057460
|
01/02/2024
|
MAHENDRA WILLIYAM
|
3508004WL011297
|
MAHENDRA WILLIYAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444806
|
|
Mr. MAHENDRA SO WILIYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bhimtal
|
UT-08-004-016-002/2007
(Naisaila)
|
3508004000NRG24010220240057461
|
01/02/2024
|
SAROJ
|
3508004WL011297
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444848
|
|
Mrs. SAROJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bhimtal
|
UT-08-004-026-001/1211
(Alchona)
|
3508004000NRG24010220240057428
|
01/02/2024
|
DEEPA DEVI
|
3508004WL011282
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444851
|
|
DEEPAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Bhimtal
|
UT-08-004-026-001/1211
(Alchona)
|
3508004000NRG24010220240057427
|
01/02/2024
|
NARAYAN DUTT JOSHI
|
3508004WL011282
|
NARAYAN DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444804
|
|
NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG24010220240057436
|
01/02/2024
|
CHANDRA DEVI
|
3508004WL011284
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444849
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bhimtal
|
UT-08-004-026-001/38171
(Alchona)
|
3508004000NRG24010220240057437
|
01/02/2024
|
HEM CHANDRA SINGH
|
3508004WL011284
|
HEM CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2146444846
|
Account Holder Expired
|
|
|
|
48
|
Bhimtal
|
UT-08-004-026-001/38171
(Alchona)
|
3508004000NRG24010220240057438
|
01/02/2024
|
PUSHPA DEVI
|
3508004WL011284
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2146444845
|
Account Holder Expired
|
|
|
|
49
|
Bhimtal
|
UT-08-004-026-001/38187
(Alchona)
|
3508004000NRG24010220240057429
|
01/02/2024
|
BHAGWANT SINGH
|
3508004WL011282
|
BHAGWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444850
|
|
Mr. BHAGWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-036-001/1001
(Haria Gaon)
|
3508004000NRG24010220240057264
|
01/02/2024
|
RAJENDRA KUMAR
|
3508004WL011246
|
RAJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444805
|
|
RAJENDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhimtal
|
UT-08-004-039-002/38456
(Janglia Gaon)
|
3508004000NRG24010220240057422
|
01/02/2024
|
BHUWAN CHANDRA
|
3508004WL011279
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444847
|
|
BHUVAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106490
|
106490
|
|
|
|
|
|
|
|