|
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-08-004-013-001/1557
(Beluakhan)
|
3508004000NRG24030620230011008
|
03/06/2023
|
RANI KOTLIYA
|
3508004WL001944
|
RANI KOTLIYA
|
00045
|
BARB0BHOWAL
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701263
|
|
Mrs. RANI KOTLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bhimtal
|
UT-08-004-018-001/1238
(Gathia)
|
3508004000NRG24030620230011025
|
03/06/2023
|
RADHA KURIYA
|
3508004WL001944
|
RADHA KURIYA
|
00045
|
BARB0BHOWAL
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701262
|
|
RADHA KURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-018-001/1179
(Gathia)
|
3508004000NRG24030620230011013
|
03/06/2023
|
TIKA SINGH
|
3508004WL001944
|
TIKA SINGH
|
00045
|
BARB0NAINIT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701210
|
|
Mr. TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bhimtal
|
UT-08-004-018-001/1235
(Gathia)
|
3508004000NRG24030620230011023
|
03/06/2023
|
MEENA KIROLA
|
3508004WL001944
|
MEENA KIROLA
|
00045
|
BARB0NAINIT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701211
|
|
Mrs. MEENA KIROLA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-018-001/1321
(Gathia)
|
3508004000NRG24030620230011045
|
03/06/2023
|
CHANDRESH BAGDWAL
|
3508004WL001944
|
CHANDRESH BAGDWAL
|
00078
|
CNRB0005871
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701264
|
|
Mr. CHANDRESH BAGDWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-018-001/1184
(Gathia)
|
3508004000NRG24030620230011018
|
03/06/2023
|
DEEPA DEVI
|
3508004WL001944
|
DEEPA DEVI
|
00089
|
CBIN0281429
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701246
|
|
Mr. Deepa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhimtal
|
UT-08-004-018-001/1198
(Gathia)
|
3508004000NRG24030620230011019
|
03/06/2023
|
ASHA KURIYA
|
3508004WL001944
|
ASHA KURIYA
|
00089
|
CBIN0281429
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701247
|
|
Mrs. Asha Kuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhimtal
|
UT-08-004-018-001/1210
(Gathia)
|
3508004000NRG24030620230011021
|
03/06/2023
|
KIRAN KURIA
|
3508004WL001944
|
KIRAN KURIA
|
00089
|
CBIN0281429
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701242
|
|
KIRAN BISHT D/O PRATAP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bhimtal
|
UT-08-004-018-001/1210
(Gathia)
|
3508004000NRG24030620230011022
|
03/06/2023
|
RAVINDRA SINGH KURIA
|
3508004WL001944
|
RAVINDRA SINGH KURIA
|
00089
|
CBIN0281429
|
2990
|
2990
|
Rejected
|
09/06/2023
|
|
2338701243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bhimtal
|
UT-08-004-018-001/1248
(Gathia)
|
3508004000NRG24030620230011026
|
03/06/2023
|
BABEETA KURIYA
|
3508004WL001944
|
BABEETA KURIYA
|
00089
|
CBIN0281429
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701245
|
|
BABITA KURIYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
Bhimtal
|
UT-08-004-018-001/1248
(Gathia)
|
3508004000NRG24030620230011027
|
03/06/2023
|
MOHAN SINGH KURIYA
|
3508004WL001944
|
MOHAN SINGH KURIYA
|
00089
|
CBIN0281429
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701244
|
|
Mr. MOHAN SINGH KURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-041-004/3020
(Dahara)
|
3508004000NRG24030620230011082
|
03/06/2023
|
INDRA PALARIYA
|
3508004WL001949
|
INDRA PALARIYA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701261
|
|
Mrs. INDRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-018-001/1199
(Gathia)
|
3508004000NRG24030620230011020
|
03/06/2023
|
KAMLA KURIYA
|
3508004WL001944
|
KAMLA KURIYA
|
00177
|
IOBA0002804
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701221
|
|
KAMLA KURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bhimtal
|
UT-08-004-018-001/1276
(Gathia)
|
3508004000NRG24030620230011028
|
03/06/2023
|
GANGA KIROLA
|
3508004WL001944
|
GANGA KIROLA
|
00177
|
IOBA0002804
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701283
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-013-001/1420
(Beluakhan)
|
3508004000NRG24030620230010993
|
03/06/2023
|
MOHAN SINGH
|
3508004WL001944
|
MOHAN SINGH
|
00303
|
NTBL0NAI037
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701208
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Bhimtal
|
UT-08-004-013-001/1420
(Beluakhan)
|
3508004000NRG24030620230010994
|
03/06/2023
|
RENU GARIA
|
3508004WL001944
|
RENU GARIA
|
00303
|
NTBL0NAI037
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701206
|
|
UNNATI GARIA BY MNG RENU GARIYA AND RENU
|
BANK OF BARODA(606985)
|
|
17
|
Bhimtal
|
UT-08-004-013-001/1426
(Beluakhan)
|
3508004000NRG24030620230010996
|
03/06/2023
|
BALDEV SINGH GAILAKOTI
|
3508004WL001944
|
BALDEV SINGH GAILAKOTI
|
00303
|
NTBL0NAI037
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701207
|
|
BALDEV SINGH GAILAKOTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Bhimtal
|
UT-08-004-018-001/1183
(Gathia)
|
3508004000NRG24030620230011016
|
03/06/2023
|
HIMANI PATALIYA
|
3508004WL001944
|
HIMANI PATALIYA
|
00303
|
NTBL0NAI037
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701209
|
|
Miss. HIMANI KANWAL D/O DEV SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bhimtal
|
UT-08-004-018-001/1183
(Gathia)
|
3508004000NRG24030620230011015
|
03/06/2023
|
MANOJ SINGH PATLIYA
|
3508004WL001944
|
MANOJ SINGH PATLIYA
|
00303
|
NTBL0NAI037
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701288
|
|
MANOJ SINGH PATLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Bhimtal
|
UT-08-004-018-001/1184
(Gathia)
|
3508004000NRG24030620230011017
|
03/06/2023
|
DIWAN SINGH PATLIA
|
3508004WL001944
|
DIWAN SINGH PATLIA
|
00303
|
NTBL0NAI037
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701289
|
|
DIWAN SINGH PATLIA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-047-001/1023
(Ranibagh)
|
3508004000NRG24030620230011060
|
03/06/2023
|
NANDI DEVI
|
3508004WL001946
|
NANDI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701188
|
|
NANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Bhimtal
|
UT-08-004-047-001/1031
(Ranibagh)
|
3508004000NRG24030620230011061
|
03/06/2023
|
HEMA DEVI
|
3508004WL001946
|
HEMA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701198
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-047-001/1039
(Ranibagh)
|
3508004000NRG24030620230011054
|
03/06/2023
|
DALJEET KAUR
|
3508004WL001945
|
DALJEET KAUR
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701199
|
|
MRS DALGEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhimtal
|
UT-08-004-047-001/1068
(Ranibagh)
|
3508004000NRG24030620230011057
|
03/06/2023
|
SUMAN
|
3508004WL001945
|
SUMAN
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701193
|
|
SUMAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24030620230011062
|
03/06/2023
|
SARVESH CHAUHAN
|
3508004WL001946
|
SARVESH CHAUHAN
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701195
|
|
SARVESH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24030620230011063
|
03/06/2023
|
SUMITRA DEVI
|
3508004WL001946
|
SUMITRA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701187
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Bhimtal
|
UT-08-004-047-001/1100
(Ranibagh)
|
3508004000NRG24030620230011076
|
03/06/2023
|
MADAN SINGH
|
3508004WL001948
|
MADAN SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701191
|
|
DAMYANTI SANGA
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Bhimtal
|
UT-08-004-047-001/1114
(Ranibagh)
|
3508004000NRG24030620230011064
|
03/06/2023
|
PRAKASH CHANDRA TRIPATHI
|
3508004WL001946
|
PRAKASH CHANDRA TRIPATHI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338701204
|
|
PRAKASH CHANDRA TRIPATHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-047-001/1115
(Ranibagh)
|
3508004000NRG24030620230011077
|
03/06/2023
|
JAGDISH SINGH BISHT
|
3508004WL001948
|
JAGDISH SINGH BISHT
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701190
|
|
JAGDISH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Bhimtal
|
UT-08-004-047-001/1155
(Ranibagh)
|
3508004000NRG24030620230011078
|
03/06/2023
|
HARISH SINGH BISHT
|
3508004WL001948
|
HARISH SINGH BISHT
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701189
|
|
HARISH SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
Bhimtal
|
UT-08-004-047-001/1155
(Ranibagh)
|
3508004000NRG24030620230011079
|
03/06/2023
|
NEETA BISHT
|
3508004WL001948
|
NEETA BISHT
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701203
|
|
Mrs. NEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bhimtal
|
UT-08-004-047-001/1190
(Ranibagh)
|
3508004000NRG24030620230011081
|
03/06/2023
|
NEELAM BISHT
|
3508004WL001948
|
NEELAM BISHT
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701205
|
|
NEELAM BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-050-001/2010
(Dogara)
|
3508004000NRG24030620230011053
|
03/06/2023
|
SHANTI DEVI
|
3508004WL001944
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701194
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Bhimtal
|
UT-08-004-055-001/1014
(Pasoli)
|
3508004000NRG24030620230011068
|
03/06/2023
|
DAYAL SINGH
|
3508004WL001947
|
DAYAL SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701201
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhimtal
|
UT-08-004-055-001/1035
(Pasoli)
|
3508004000NRG24030620230011069
|
03/06/2023
|
REKHA DEVI
|
3508004WL001947
|
REKHA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701197
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-055-001/1036
(Pasoli)
|
3508004000NRG24030620230011070
|
03/06/2023
|
LEELADHAR
|
3508004WL001947
|
LEELADHAR
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701196
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-055-001/1038
(Pasoli)
|
3508004000NRG24030620230011071
|
03/06/2023
|
KAMLA DEVI
|
3508004WL001947
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701200
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-055-001/1041
(Pasoli)
|
3508004000NRG24030620230011072
|
03/06/2023
|
VIMLA DEVI
|
3508004WL001947
|
VIMLA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701192
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Bhimtal
|
UT-08-004-055-001/1048
(Pasoli)
|
3508004000NRG24030620230011073
|
03/06/2023
|
PREM BALLABH
|
3508004WL001947
|
PREM BALLABH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701290
|
|
PREM BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bhimtal
|
UT-08-004-055-001/1081
(Pasoli)
|
3508004000NRG24030620230011074
|
03/06/2023
|
SARASWATI DEVI
|
3508004WL001947
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701202
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-018-001/1179
(Gathia)
|
3508004000NRG24030620230011014
|
03/06/2023
|
UMA PATALIYA
|
3508004WL001944
|
UMA PATALIYA
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701230
|
|
MRS UMA PATALIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-018-001/1287
(Gathia)
|
3508004000NRG24030620230011029
|
03/06/2023
|
GEETA JOSHI
|
3508004WL001944
|
GEETA JOSHI
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701222
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
43
|
Bhimtal
|
UT-08-004-018-001/1238
(Gathia)
|
3508004000NRG24030620230011024
|
03/06/2023
|
RAJAN SINGH KURIYA
|
3508004WL001944
|
RAJAN SINGH KURIYA
|
00415
|
SBIN0003140
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701217
|
|
Mr. RAJAN SINGH KURIA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
Bhimtal
|
UT-08-004-018-001/1319
(Gathia)
|
3508004000NRG24030620230011042
|
03/06/2023
|
REKHA ARYA
|
3508004WL001944
|
REKHA ARYA
|
00415
|
SBIN0003389
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701234
|
|
MR REKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-047-001/1142
(Ranibagh)
|
3508004000NRG24030620230011059
|
03/06/2023
|
MANOJ KUMAR
|
3508004WL001945
|
MANOJ KUMAR
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701212
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
46
|
Bhimtal
|
UT-08-004-011-006/3022
(Jeolikot)
|
3508004000NRG24030620230010974
|
03/06/2023
|
JAGDISH SINGH
|
3508004WL001944
|
JAGDISH SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701287
|
|
MR JAGDISH SINGH KOTLIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-011-006/3023
(Jeolikot)
|
3508004000NRG24030620230010975
|
03/06/2023
|
JAYA BARGALI
|
3508004WL001944
|
JAYA BARGALI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701233
|
|
MRS JAYA BARGALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-011-006/3040
(Jeolikot)
|
3508004000NRG24030620230010976
|
03/06/2023
|
CHANDAN SINGH KOTALIYA
|
3508004WL001944
|
CHANDAN SINGH KOTALIYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701216
|
|
MR CHANDAN SINGH KOTALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-011-006/3058
(Jeolikot)
|
3508004000NRG24030620230010978
|
03/06/2023
|
CHANDRA KOTILYA
|
3508004WL001944
|
CHANDRA KOTILYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701282
|
|
Mrs. CHANDRA KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-011-006/3058
(Jeolikot)
|
3508004000NRG24030620230010977
|
03/06/2023
|
PRTAP SINGH KOTELIYA
|
3508004WL001944
|
PRTAP SINGH KOTELIYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701286
|
|
PRTAP SINGH KOTELIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24030620230010980
|
03/06/2023
|
NEELAM
|
3508004WL001944
|
NEELAM
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701223
|
|
Mrs. NEELAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24030620230010979
|
03/06/2023
|
VISHAN SNGH RAWAT
|
3508004WL001944
|
VISHAN SNGH RAWAT
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701213
|
|
BISHAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
53
|
Bhimtal
|
UT-08-004-012-001/1076
(Chopra)
|
3508004000NRG24030620230010981
|
03/06/2023
|
Mr. VIRENDRA SINGH
|
3508004WL001944
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701280
|
|
Mr. VIRENDRA SINGH RATHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bhimtal
|
UT-08-004-012-001/1181
(Chopra)
|
3508004000NRG24030620230010982
|
03/06/2023
|
BHOPAL SINGH JEENA
|
3508004WL001944
|
BHOPAL SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701285
|
|
Mr. BHOPAL SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-012-001/137
(Chopra)
|
3508004000NRG24030620230010983
|
03/06/2023
|
MOHAN CHANDRA PANDEY
|
3508004WL001944
|
MOHAN CHANDRA PANDEY
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701284
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-013-001/1076
(Beluakhan)
|
3508004000NRG24030620230010987
|
03/06/2023
|
RADHA DEVI
|
3508004WL001944
|
RADHA DEVI
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701224
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhimtal
|
UT-08-004-013-001/1100
(Beluakhan)
|
3508004000NRG24030620230010989
|
03/06/2023
|
HITESH CHANDRA
|
3508004WL001944
|
HITESH CHANDRA
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701226
|
|
MR HITESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-013-001/1101
(Beluakhan)
|
3508004000NRG24030620230010990
|
03/06/2023
|
VIMAL KUMAR
|
3508004WL001944
|
VIMAL KUMAR
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701227
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-013-001/1410
(Beluakhan)
|
3508004000NRG24030620230010992
|
03/06/2023
|
RAJ KUMAR
|
3508004WL001944
|
RAJ KUMAR
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701220
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-013-001/1512
(Beluakhan)
|
3508004000NRG24030620230011005
|
03/06/2023
|
MAMTA SAH
|
3508004WL001944
|
MAMTA SAH
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701241
|
|
MAMTA SAH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhimtal
|
UT-08-004-013-001/1512
(Beluakhan)
|
3508004000NRG24030620230011006
|
03/06/2023
|
NISHA
|
3508004WL001944
|
NISHA
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701231
|
|
NISHA SAH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhimtal
|
UT-08-004-013-001/1557
(Beluakhan)
|
3508004000NRG24030620230011009
|
03/06/2023
|
RAJENDER SINGH
|
3508004WL001944
|
RAJENDER SINGH
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701235
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-018-001/10
(Gathia)
|
3508004000NRG24030620230011011
|
03/06/2023
|
Mr. PAN SINGH
|
3508004WL001944
|
Mr. PAN SINGH
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701279
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-018-001/1149
(Gathia)
|
3508004000NRG24030620230011012
|
03/06/2023
|
KAMLA CHAUHAN
|
3508004WL001944
|
KAMLA CHAUHAN
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701281
|
|
Mrs. KAMLA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-018-001/1310
(Gathia)
|
3508004000NRG24030620230011031
|
03/06/2023
|
DEEPAK KUMAR
|
3508004WL001944
|
DEEPAK KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701215
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-018-001/1314
(Gathia)
|
3508004000NRG24030620230011034
|
03/06/2023
|
MUKESH
|
3508004WL001944
|
MUKESH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701228
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-018-001/1318
(Gathia)
|
3508004000NRG24030620230011041
|
03/06/2023
|
REKHA DEVI
|
3508004WL001944
|
REKHA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701239
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-018-001/1320
(Gathia)
|
3508004000NRG24030620230011043
|
03/06/2023
|
AMIT KUMAR
|
3508004WL001944
|
AMIT KUMAR
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701237
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bhimtal
|
UT-08-004-018-001/36
(Gathia)
|
3508004000NRG24030620230011047
|
03/06/2023
|
DALIP SINGH
|
3508004WL001944
|
DALIP SINGH
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701236
|
|
DALIPSINGHSIJWALI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Bhimtal
|
UT-08-004-018-001/36
(Gathia)
|
3508004000NRG24030620230011048
|
03/06/2023
|
MAMTA SIJWALI
|
3508004WL001944
|
MAMTA SIJWALI
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701214
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-018-001/84
(Gathia)
|
3508004000NRG24030620230011050
|
03/06/2023
|
VIMALA DEVI
|
3508004WL001944
|
VIMALA DEVI
|
00415
|
SBIN0005673
|
2990
|
2990
|
Rejected
|
09/06/2023
|
|
2338701232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Bhimtal
|
UT-08-004-018-001/95
(Gathia)
|
3508004000NRG24030620230011052
|
03/06/2023
|
KUNDAN SINGH
|
3508004WL001944
|
KUNDAN SINGH
|
00415
|
SBIN0005673
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701225
|
|
KUNDAN SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
73
|
Bhimtal
|
UT-08-004-047-001/1062
(Ranibagh)
|
3508004000NRG24030620230011056
|
03/06/2023
|
RAJNI SINGH RANA
|
3508004WL001945
|
RAJNI SINGH RANA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701240
|
|
MRS RAJNI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24030620230011066
|
03/06/2023
|
KANIKA GOSWAMI
|
3508004WL001946
|
KANIKA GOSWAMI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701218
|
|
MISS KANIKA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24030620230011065
|
03/06/2023
|
PREM GIRI GOSWAMI
|
3508004WL001946
|
PREM GIRI GOSWAMI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701219
|
|
MR PREM GIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-047-001/1179
(Ranibagh)
|
3508004000NRG24030620230011080
|
03/06/2023
|
JEEWAN SINGH NEGI
|
3508004WL001948
|
JEEWAN SINGH NEGI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701229
|
|
JEEVAN SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Bhimtal
|
UT-08-004-055-001/1005
(Pasoli)
|
3508004000NRG24030620230011067
|
03/06/2023
|
GIRISH SINGH
|
3508004WL001947
|
GIRISH SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701278
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-055-001/1088
(Pasoli)
|
3508004000NRG24030620230011075
|
03/06/2023
|
USHA BRIJWASI
|
3508004WL001947
|
USHA BRIJWASI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701238
|
|
MRS USHA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
79
|
Bhimtal
|
UT-08-004-013-001/1001
(Beluakhan)
|
3508004000NRG24030620230010984
|
03/06/2023
|
JAGDISH CHANDRA PANDEY
|
3508004WL001944
|
JAGDISH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701252
|
|
Mr. JAGDISH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-013-001/1032
(Beluakhan)
|
3508004000NRG24030620230010985
|
03/06/2023
|
SUNITA SANGARI
|
3508004WL001944
|
SUNITA SANGARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701277
|
|
Mrs. SUNITA SANGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bhimtal
|
UT-08-004-013-001/1053
(Beluakhan)
|
3508004000NRG24030620230010986
|
03/06/2023
|
RAMA DEVI
|
3508004WL001944
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701251
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-013-001/1081
(Beluakhan)
|
3508004000NRG24030620230010988
|
03/06/2023
|
TARA CHANDRA
|
3508004WL001944
|
TARA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701254
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-013-001/1101
(Beluakhan)
|
3508004000NRG24030620230010991
|
03/06/2023
|
RITU
|
3508004WL001944
|
RITU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701258
|
|
Mrs. RITU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bhimtal
|
UT-08-004-013-001/1422
(Beluakhan)
|
3508004000NRG24030620230010995
|
03/06/2023
|
NAVEEN SINGH KHANI
|
3508004WL001944
|
NAVEEN SINGH KHANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701259
|
|
Mr. NAVEEN SINGH KHANI KHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bhimtal
|
UT-08-004-013-001/1431
(Beluakhan)
|
3508004000NRG24030620230010997
|
03/06/2023
|
LALIT MOHAN SINGH MEHRA
|
3508004WL001944
|
LALIT MOHAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701250
|
|
LALITMOHANSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Bhimtal
|
UT-08-004-013-001/1435
(Beluakhan)
|
3508004000NRG24030620230010998
|
03/06/2023
|
KAVITA MEHRA
|
3508004WL001944
|
KAVITA MEHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701269
|
|
Mrs. KAVITA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bhimtal
|
UT-08-004-013-001/1446
(Beluakhan)
|
3508004000NRG24030620230010999
|
03/06/2023
|
DEVENDRA SINGH
|
3508004WL001944
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701273
|
|
DEVENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
88
|
Bhimtal
|
UT-08-004-013-001/1446
(Beluakhan)
|
3508004000NRG24030620230011000
|
03/06/2023
|
DEVENDRA SINGH RAJWA
|
3508004WL001944
|
DEVENDRA SINGH RAJWA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701274
|
|
HEMADOMRUMRAWSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
89
|
Bhimtal
|
UT-08-004-013-001/1454
(Beluakhan)
|
3508004000NRG24030620230011001
|
03/06/2023
|
DEVENDRA SINGH BISHT
|
3508004WL001944
|
DEVENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701265
|
|
Mr. DEVENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Bhimtal
|
UT-08-004-013-001/1454
(Beluakhan)
|
3508004000NRG24030620230011002
|
03/06/2023
|
GANGA DEVI
|
3508004WL001944
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701270
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Bhimtal
|
UT-08-004-013-001/1465
(Beluakhan)
|
3508004000NRG24030620230011003
|
03/06/2023
|
GOVIND SINGH BISHT
|
3508004WL001944
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701253
|
|
Mr. GOVIND SINGH BISHT
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
92
|
Bhimtal
|
UT-08-004-013-001/1465
(Beluakhan)
|
3508004000NRG24030620230011004
|
03/06/2023
|
MAMTA BISHT
|
3508004WL001944
|
MAMTA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701255
|
|
Mrs. MAMTA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Bhimtal
|
UT-08-004-013-001/1556
(Beluakhan)
|
3508004000NRG24030620230011007
|
03/06/2023
|
GANGA SINGH
|
3508004WL001944
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701256
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Bhimtal
|
UT-08-004-014-001/1131
(Devidhura)
|
3508004000NRG24030620230011010
|
03/06/2023
|
NEETU DEVI
|
3508004WL001944
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701266
|
|
Mrs. NEETU RAJPUT URF NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Bhimtal
|
UT-08-004-018-001/1287
(Gathia)
|
3508004000NRG24030620230011030
|
03/06/2023
|
RAMIT JOSHI
|
3508004WL001944
|
RAMIT JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701249
|
|
Mr. RAMIT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bhimtal
|
UT-08-004-018-001/1312
(Gathia)
|
3508004000NRG24030620230011032
|
03/06/2023
|
BHUPAL SINGH
|
3508004WL001944
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701248
|
|
Mr. BHOPAL SINGH KURIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Bhimtal
|
UT-08-004-018-001/1313
(Gathia)
|
3508004000NRG24030620230011033
|
03/06/2023
|
HIMANSHU JEENA
|
3508004WL001944
|
HIMANSHU JEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701260
|
|
HIMANSHU JEENA S/O BALAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhimtal
|
UT-08-004-018-001/1316
(Gathia)
|
3508004000NRG24030620230011037
|
03/06/2023
|
NARENDRA SINGH KORANGA
|
3508004WL001944
|
NARENDRA SINGH KORANGA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701272
|
|
Mr. NARENDRA SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bhimtal
|
UT-08-004-018-001/1317
(Gathia)
|
3508004000NRG24030620230011039
|
03/06/2023
|
NEELAM DEVI
|
3508004WL001944
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701271
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bhimtal
|
UT-08-004-018-001/1320
(Gathia)
|
3508004000NRG24030620230011044
|
03/06/2023
|
KAMALA ARYA
|
3508004WL001944
|
KAMALA ARYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701276
|
|
KAMLA ARYA DO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhimtal
|
UT-08-004-018-001/3
(Gathia)
|
3508004000NRG24030620230011046
|
03/06/2023
|
Mr. HARISH SINGH KOTALIYA
|
3508004WL001944
|
Mr. HARISH SINGH KOTALIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701267
|
|
Mr. HARISH SINGH KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Bhimtal
|
UT-08-004-018-001/83
(Gathia)
|
3508004000NRG24030620230011049
|
03/06/2023
|
LALIT SINGH BISHT
|
3508004WL001944
|
LALIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701257
|
|
Mr. LALIT SINGH BISHT S/O SHRI CHATUR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Bhimtal
|
UT-08-004-018-001/95
(Gathia)
|
3508004000NRG24030620230011051
|
03/06/2023
|
BASANTI DEVI
|
3508004WL001944
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701268
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Bhimtal
|
UT-08-004-047-001/1062
(Ranibagh)
|
3508004000NRG24030620230011055
|
03/06/2023
|
SANJAY SINGH RANA
|
3508004WL001945
|
SANJAY SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701275
|
|
SANJAY SINGH RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299000
|
299000
|
|
|
|
|
|
|
|